PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BRANDT CONSOLIDATED INC |
PAYMENT REQUEST | PRM 8600 09031221462 |
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 09020206791 | n/a | Weed Killers (Herbicides), Liquid | 112 | 03/13/2009 | Paid | $440.00 |
PO 8600 09020206791 | n/a | Weed Killers (Herbicides), Liquid | 111 | 03/13/2009 | Paid | $440.00 |