Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE BWI COMPANIES INC
PAYMENT REQUEST PRM 8600 15102602876
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 15100200006 n/a SEED MIX, GOLF COURSE 111 10/27/2015 Paid $1,770.00
CT 8600 15100200006 n/a SEED MIX, GOLF COURSE 141 10/27/2015 Paid $7,315.00
CT 8600 15100200006 n/a SEED MIX, GOLF COURSE 131 10/27/2015 Paid $6,321.00
CT 8600 15100200006 n/a SEED MIX, GOLF COURSE 121 10/27/2015 Paid $7,002.00
CT 8600 15100200006 n/a SEED MIX, GOLF COURSE 151 10/27/2015 Paid $3,041.00