PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CROP PRODUCTION SERVICES INC |
PAYMENT REQUEST | PRM 8100 13091335166 |
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 8100 13082206033 | n/a | Weed Killers (Herbicides), Dry | 111 | 09/16/2013 | Paid | $2,174.00 |