Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8600 09021017499 |
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 09010805530 | n/a | HERBICIDES, DRY (WEED KILLERS) | 131 | 02/11/2009 | Paid | $700.00 |
| PO 8600 09010805530 | n/a | HERBICIDES, DRY (WEED KILLERS) | 141 | 02/11/2009 | Paid | $900.00 |
| PO 8600 09011405894 | n/a | FUNGICIDES, LIQUID | 121 | 02/11/2009 | Paid | $722.45 |
| PO 8600 09011405894 | n/a | FUNGICIDES, LIQUID | 111 | 02/11/2009 | Paid | $722.50 |