Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE BWI COMPANIES INC
PAYMENT REQUEST PRM 8600 12100901105

Total:$12,649.50

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 12081601271 n/a SEED MIX, GOLF COURSE 114 10/10/2012 Paid $2,277.82
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 111 10/10/2012 Paid $1,645.43
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 121 10/10/2012 Paid $986.32
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 122 10/10/2012 Paid $1,365.39
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 113 10/10/2012 Paid $1,707.69
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 123 10/10/2012 Paid $1,023.64
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 124 10/10/2012 Paid $1,365.40
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 112 10/10/2012 Paid $2,277.81
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