PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | RED RIVER SPECIALTIES INC. |
PAYMENT REQUEST | PRM 8100 19091032221 |
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 19080813977 | n/a | Weed Killers (Herbicides), Liquid | 111 | 09/11/2019 | Paid | $5,200.00 |