Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 09081940917

Total:$18,428.00

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 09072201740 n/a Weed Killers (Herbicides), Liquid 112 08/20/2009 Paid $3,764.00
CT 8600 09072201740 n/a Weed Killers (Herbicides), Liquid 111 08/20/2009 Paid $3,764.00
CT 8600 09073001795 n/a FUNGICIDES, LIQUID 124 08/20/2009 Paid $1,996.00
CT 8600 09073001795 n/a FUNGICIDES, LIQUID 122 08/20/2009 Paid $3,515.00
CT 8600 09073001795 n/a FUNGICIDES, LIQUID 125 08/20/2009 Paid $748.50
CT 8600 09073001795 n/a FUNGICIDES, LIQUID 121 08/20/2009 Paid $3,515.00
CT 8600 09073001795 n/a FUNGICIDES, LIQUID 123 08/20/2009 Paid $1,125.50
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