PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | HELENA CHEMICAL COMPANY |
PAYMENT REQUEST | PRM 8600 13021414144 |
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 12091421768 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 131 | 02/15/2013 | Paid | $1,200.00 |
DO 8600 12091421768 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 02/15/2013 | Paid | $2,482.30 |
DO 8600 12101601441 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 141 | 02/15/2013 | Paid | $951.00 |
DO 8600 12101601441 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 151 | 02/15/2013 | Paid | $5,400.00 |
DO 8600 12101601441 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 121 | 02/15/2013 | Paid | $2,694.40 |