Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | WINFIELD SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8600 13091835637 |
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 13082000838 | n/a | Herbicides and Other Poisons, Cleaning Agents (Use | 111 | 09/19/2013 | Paid | $6,480.00 |