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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE RED RIVER SPECIALTIES INC
PAYMENT REQUEST PRM 8100 15061527962

Total:$1,248.00

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
DO 8100 15050513086 n/a Weed Killers (Herbicides), Liquid 111 06/16/2015 Paid $1,248.00
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