PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | PRM 8600 10062328199 |
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 10060807115 | n/a | FUNGICIDES, LIQUID | 111 | 06/24/2010 | Paid | $1,468.00 |
PO 8600 10060807115 | n/a | FUNGICIDES, LIQUID | 112 | 06/24/2010 | Paid | $1,468.00 |