Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | GREEN INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8600 09022719650 |
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 09020900832 | n/a | HERBICIDES, DRY (WEED KILLERS) | 111 | 03/02/2009 | Paid | $2,786.00 |
| CT 8600 09020900832 | n/a | HERBICIDES, DRY (WEED KILLERS) | 113 | 03/02/2009 | Paid | $2,786.00 |
| CT 8600 09020900832 | n/a | HERBICIDES, DRY (WEED KILLERS) | 114 | 03/02/2009 | Paid | $2,786.00 |
| CT 8600 09020900832 | n/a | HERBICIDES, DRY (WEED KILLERS) | 112 | 03/02/2009 | Paid | $3,582.00 |
| PO 8600 09020206790 | n/a | Weed Killers (Herbicides), Liquid | 121 | 03/02/2009 | Paid | $1,261.25 |
| PO 8600 09020206790 | n/a | Weed Killers (Herbicides), Liquid | 122 | 03/02/2009 | Paid | $1,261.25 |