Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8600 09041626219 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 09021800924 | n/a | FERTILIZER, AGRICULTURAL, GRANULAR, W/9% SULFUR | 121 | 04/17/2009 | Paid | $3,520.00 |
| CT 8600 09021800924 | n/a | FERTILIZER, AGRICULTURAL, GRANULAR, W/9% SULFUR | 111 | 04/17/2009 | Paid | $3,380.00 |