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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIMPLOT AB RETAIL INC
PAYMENT REQUEST PRM 8100 24082839601

Total:$9,136.77

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 24062011279 n/a Weed/Brush Control Services 121 08/29/2024 Paid $829.57
DO 8100 24062011279 n/a Weed Killers (Herbicides), Liquid 111 08/29/2024 Paid $8,307.20
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