Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8600 16022615852 |
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 16020400298 | n/a | Weed Killers (Herbicides), Liquid | 141 | 02/29/2016 | Paid | $1,353.25 |
| CT 8600 16020400298 | n/a | Weed Killers (Herbicides), Liquid | 121 | 02/29/2016 | Paid | $8,173.63 |
| CT 8600 16020400298 | n/a | Weed Killers (Herbicides), Liquid | 131 | 02/29/2016 | Paid | $8,173.63 |
| CT 8600 16020400298 | n/a | Weed Killers (Herbicides), Liquid | 111 | 02/29/2016 | Paid | $4,763.44 |