PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | GEORGETOWN FARM SUPPLY |
PAYMENT REQUEST | PRM 8700 09021217908 |
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 8700 08111003952 | n/a | Mixed Feed, All Types (Includes Feed for Poultry, | 111 | 02/13/2009 | Paid | $1,087.50 |