Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8600 10042021709 |
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 10032905099 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 112 | 04/21/2010 | Paid | $400.00 |
| PO 8600 10032905099 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 04/21/2010 | Paid | $500.00 |