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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ROBERT J SALDIVAR
PAYMENT REQUEST PRM 9200 13032017550
Purchase Orders | Select from Below
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 9200 13021102508 n/a Disinfectants (For Animal Pens): Creosote, etc. 111 03/21/2013 Paid $2,385.00