PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | HELENA CHEMICAL COMPANY |
PAYMENT REQUEST | PRM 8600 11111404551 |
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 11101800393 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 113 | 11/15/2011 | Paid | $309.20 |
PO 8600 11101800393 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 11/15/2011 | Paid | $1,236.80 |
PO 8600 11101800393 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 114 | 11/15/2011 | Paid | $1,236.80 |
PO 8600 11101800393 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 112 | 11/15/2011 | Paid | $1,236.80 |