Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8600 10010409724 |
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 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 131 | 01/05/2010 | Paid | $80.72 |
| CT 8600 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 122 | 01/05/2010 | Paid | $611.72 |
| CT 8600 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 142 | 01/05/2010 | Paid | $1,651.00 |
| CT 8600 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 121 | 01/05/2010 | Paid | $611.73 |
| CT 8600 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 152 | 01/05/2010 | Paid | $1,093.76 |
| CT 8600 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 112 | 01/05/2010 | Paid | $704.00 |
| CT 8600 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 141 | 01/05/2010 | Paid | $1,651.00 |
| CT 8600 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 151 | 01/05/2010 | Paid | $1,093.76 |
| CT 8600 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 111 | 01/05/2010 | Paid | $844.80 |
| CT 8600 09120700357 | n/a | Weed Killers (Herbicides), Liquid | 132 | 01/05/2010 | Paid | $80.72 |