Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8600 11111504660 |
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 11091401522 | n/a | FERTILIZERS AND SOIL CONDITIONERS | 121 | 11/16/2011 | Paid | $4,395.50 |
| CT 8600 11091401522 | n/a | FERTILIZERS AND SOIL CONDITIONERS | 111 | 11/16/2011 | Paid | $4,425.00 |