Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RED RIVER SPECIALTIES INC. |
PAYMENT REQUEST | PRM 8100 18051520508 |
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 18041609403 | n/a | Weed Killers (Herbicides), Liquid | 111 | 05/16/2018 | Paid | $1,456.00 |