Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8600 09020216251 |
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 8600 08102701713 | n/a | Weed Killers (Herbicides), Liquid | 131 | 02/03/2009 | Paid | $352.00 |
| PO 8600 08102701717 | n/a | Weed Killers (Herbicides), Liquid | 121 | 02/03/2009 | Paid | $3,575.00 |
| PO 8600 09011405887 | n/a | PLANTS, BEDDING, BLOOMING | 111 | 02/03/2009 | Paid | $435.67 |