Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE BWI COMPANIES INC
PAYMENT REQUEST PRM 8600 12032116330

Total:$9,940.00

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 12021500607 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 111 03/22/2012 Paid $836.79
CT 8600 12021500607 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 112 03/22/2012 Paid $1,534.11
CT 8600 12021500607 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 121 03/22/2012 Paid $836.78
CT 8600 12021500607 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 113 03/22/2012 Paid $1,534.10
CT 8600 12021500607 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 131 03/22/2012 Paid $456.43
CT 8600 12021500607 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 132 03/22/2012 Paid $836.78
CT 8600 12021500607 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 122 03/22/2012 Paid $1,534.11
CT 8600 12021500607 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 133 03/22/2012 Paid $836.79
CT 8600 12021500607 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 123 03/22/2012 Paid $1,534.11
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