PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | HELENA CHEMICAL COMPANY |
PAYMENT REQUEST | PRM 8600 15021714515 |
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 14111703383 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 02/18/2015 | Paid | $2,139.95 |