PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ESTES INC |
PAYMENT REQUEST | PRM 8600 10040520163 |
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 10033005145 | n/a | Weed Killers (Herbicides), Dry | 111 | 04/06/2010 | Paid | $3,440.00 |