Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CROP PRODUCTION SERVICES INC |
| PAYMENT REQUEST | PRM 8100 18050719764 |
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 8100 18041801824 | n/a | Weed Killers (Herbicides), Liquid | 111 | 05/08/2018 | Paid | $2,168.32 |
| PO 8100 18041801824 | n/a | Weed Killers (Herbicides), Liquid | 121 | 05/08/2018 | Paid | $640.64 |