Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 10072131279

Total:$7,894.50

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 10070101305 n/a Weed Killers (Herbicides), Liquid 111 07/22/2010 Paid $1,315.75
CT 8600 10070101305 n/a Weed Killers (Herbicides), Liquid 112 07/22/2010 Paid $526.30
CT 8600 10070101305 n/a Weed Killers (Herbicides), Liquid 114 07/22/2010 Paid $789.45
CT 8600 10070101305 n/a Weed Killers (Herbicides), Liquid 115 07/22/2010 Paid $2,631.50
CT 8600 10070101305 n/a Weed Killers (Herbicides), Liquid 113 07/22/2010 Paid $2,631.50
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