PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | O2YS CORPORATION |
PAYMENT REQUEST | PRM 8600 15030616661 |
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 15011301429 | n/a | ADJUVANTS, SURFACTANT | 111 | 03/09/2015 | Paid | $2,000.00 |