Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 10110103772

Total:$1,065.20

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 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 114 11/02/2010 Paid $327.76
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 112 11/02/2010 Paid $327.75
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 113 11/02/2010 Paid $81.94
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 111 11/02/2010 Paid $327.75
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