PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CROP PRODUCTION SERVICES INC |
PAYMENT REQUEST | PRM 8100 17080830026 |
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 17071702946 | n/a | Herbicides and Other Poisons, Cleaning Agents (Use | 111 | 08/09/2017 | Paid | $137.50 |