PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | PRM 8600 10012812423 |
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 10011200547 | n/a | HERBICIDES, DRY (WEED KILLERS) | 121 | 01/29/2010 | Paid | $2,520.00 |
CT 8600 10011200547 | n/a | HERBICIDES, DRY (WEED KILLERS) | 111 | 01/29/2010 | Paid | $5,598.00 |