Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SIMPLOT AB RETAIL INC |
| PAYMENT REQUEST | PRM 8100 21090631170 |
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 21081711260 | n/a | Weed/Brush Control Services | 121 | 09/08/2021 | Paid | $1,272.00 |
| DO 8100 21081711260 | n/a | Weed/Brush Control Services | 131 | 09/08/2021 | Paid | $2,100.00 |
| DO 8100 21081711260 | n/a | Weed Killers (Herbicides), Liquid | 111 | 09/08/2021 | Paid | $3,570.00 |