Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | HELENA CHEMICAL COMPANY |
| PAYMENT REQUEST | PRM 8600 10062227997 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 10060807117 | n/a | FUNGICIDES, DRY | 112 | 06/23/2010 | Paid | $2,125.98 |
| PO 8600 10060807117 | n/a | FUNGICIDES, DRY | 111 | 06/23/2010 | Paid | $2,125.98 |