Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 11081731789

Total:$9,852.48

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 11072501223 n/a Insecticides and Fungicides, Liquid 141 08/18/2011 Paid $3,557.84
CT 8600 11072501223 n/a Insecticides and Fungicides, Liquid 131 08/18/2011 Paid $821.04
CT 8600 11072501223 n/a Insecticides and Fungicides, Liquid 111 08/18/2011 Paid $1,915.76
CT 8600 11072501223 n/a Insecticides and Fungicides, Liquid 121 08/18/2011 Paid $3,557.84
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