PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | HELENA CHEMICAL COMPANY |
PAYMENT REQUEST | PRM 8600 12102202720 |
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 |
---|---|---|---|---|---|---|
DO 8600 12071918075 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 141 | 10/23/2012 | Paid | $293.75 |
DO 8600 12071918075 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 121 | 10/23/2012 | Paid | $1,785.00 |
DO 8600 12071918075 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 10/23/2012 | Paid | $1,682.40 |
DO 8600 12071918075 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 131 | 10/23/2012 | Paid | $1,080.00 |