PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CROP PRODUCTION SERVICES INC |
PAYMENT REQUEST | PRM 8100 12110704506 |
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 8100 12100800159 | n/a | Weed Killers (Herbicides), Dry | 111 | 11/08/2012 | Paid | $2,460.00 |