PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | N-GULF LLC |
PAYMENT REQUEST | PRM 8600 09122808879 |
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 09112301560 | n/a | Weed Killers (Herbicides), Liquid | 122 | 12/29/2009 | Paid | $452.95 |
PO 8600 09112301560 | n/a | Weed Killers (Herbicides), Liquid | 121 | 12/29/2009 | Paid | $452.95 |
PO 8600 09112301560 | n/a | Weed Killers (Herbicides), Liquid | 112 | 12/29/2009 | Paid | $1,173.55 |
PO 8600 09112301560 | n/a | Weed Killers (Herbicides), Liquid | 111 | 12/29/2009 | Paid | $1,173.55 |