Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | HELENA CHEMICAL COMPANY |
| PAYMENT REQUEST | PRM 8600 10083135669 |
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 | 112 | 09/01/2010 | Paid | $1,413.51 |
| CT 8600 10031700855 | n/a | FERTILIZERS AND SOIL CONDITIONERS | 111 | 09/01/2010 | Paid | $1,421.49 |