PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | HELENA CHEMICAL COMPANY |
PAYMENT REQUEST | PRM 8600 10052424963 |
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 |
---|---|---|---|---|---|---|
CT 8600 10040500930 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 05/25/2010 | Paid | $5,477.28 |