Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE BWI COMPANIES INC
PAYMENT REQUEST PRM 8600 20102001948

Total:$25,000.50

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 20100500006 n/a SEED MIX, GOLF COURSE 121 10/22/2020 Paid $7,455.00
CT 8600 20100500006 n/a SEED MIX, GOLF COURSE 131 10/22/2020 Paid $2,060.00
CT 8600 20100500006 n/a SEED MIX, GOLF COURSE 151 10/22/2020 Paid $5,686.50
CT 8600 20100500006 n/a SEED MIX, GOLF COURSE 141 10/22/2020 Paid $1,802.50
CT 8600 20100500006 n/a SEED MIX, GOLF COURSE 111 10/22/2020 Paid $7,996.50
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