Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 10010409735
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 09120400350 n/a Weed Killers (Herbicides), Liquid 133 01/05/2010 Paid $1,620.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 121 01/05/2010 Paid $2,124.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 141 01/05/2010 Paid $240.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 171 01/05/2010 Paid $537.60
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 132 01/05/2010 Paid $607.50
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 142 01/05/2010 Paid $240.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 152 01/05/2010 Paid $408.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 114 01/05/2010 Paid $200.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 135 01/05/2010 Paid $202.50
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 131 01/05/2010 Paid $607.50
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 112 01/05/2010 Paid $960.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 151 01/05/2010 Paid $408.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 122 01/05/2010 Paid $2,124.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 162 01/05/2010 Paid $1,521.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 111 01/05/2010 Paid $940.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 134 01/05/2010 Paid $1,215.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 113 01/05/2010 Paid $600.00
CT 8600 09120400350 n/a Weed Killers (Herbicides), Liquid 161 01/05/2010 Paid $1,521.00