Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE BWI COMPANIES INC
PAYMENT REQUEST PRM 8600 12101702056

Total:$11,668.25

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 123 10/18/2012 Paid $1,226.24
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 121 10/18/2012 Paid $1,181.53
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 111 10/18/2012 Paid $1,246.08
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 124 10/18/2012 Paid $1,635.61
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 114 10/18/2012 Paid $1,724.96
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 122 10/18/2012 Paid $1,635.62
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 113 10/18/2012 Paid $1,293.23
CT 8600 12081601271 n/a SEED MIX, GOLF COURSE 112 10/18/2012 Paid $1,724.98
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