PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ESTES INC |
PAYMENT REQUEST | PRM 8600 10020513433 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8600 10011902969 | n/a | Weed Killers (Herbicides), Dry | 121 | 02/08/2010 | Paid | $610.56 |
PO 8600 10011902969 | n/a | Weed Killers (Herbicides), Dry | 111 | 02/08/2010 | Paid | $2,849.28 |