Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | HELENA CHEMICAL COMPANY |
| PAYMENT REQUEST | PRM 8600 10052024626 |
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 10031700855 | n/a | FERTILIZERS AND SOIL CONDITIONERS | 111 | 05/21/2010 | Paid | $334.34 |
| CT 8600 10031700855 | n/a | FERTILIZERS AND SOIL CONDITIONERS | 122 | 05/21/2010 | Paid | $1,744.80 |
| CT 8600 10031700855 | n/a | FERTILIZERS AND SOIL CONDITIONERS | 121 | 05/21/2010 | Paid | $1,754.65 |
| CT 8600 10031700855 | n/a | FERTILIZERS AND SOIL CONDITIONERS | 112 | 05/21/2010 | Paid | $332.46 |