Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 10110404189

Total:$2,396.70

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 113 11/05/2010 Paid $163.88
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 114 11/05/2010 Paid $655.50
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 123 11/05/2010 Paid $20.48
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 124 11/05/2010 Paid $81.94
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 111 11/05/2010 Paid $655.51
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 122 11/05/2010 Paid $81.94
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 121 11/05/2010 Paid $81.94
PO 8600 10100500082 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 112 11/05/2010 Paid $655.51
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