Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | HELENA CHEMICAL COMPANY |
| PAYMENT REQUEST | PRM 8600 12031916022 |
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 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 121 | 03/20/2012 | Paid | $2,000.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 132 | 03/20/2012 | Paid | $2,080.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 122 | 03/20/2012 | Paid | $2,000.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 152 | 03/20/2012 | Paid | $3,600.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 182 | 03/20/2012 | Paid | $630.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 1102 | 03/20/2012 | Paid | $560.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 172 | 03/20/2012 | Paid | $630.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 191 | 03/20/2012 | Paid | $560.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 131 | 03/20/2012 | Paid | $2,080.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 141 | 03/20/2012 | Paid | $3,000.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 142 | 03/20/2012 | Paid | $3,000.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 161 | 03/20/2012 | Paid | $1,980.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 111 | 03/20/2012 | Paid | $1,700.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 162 | 03/20/2012 | Paid | $1,980.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 171 | 03/20/2012 | Paid | $630.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 151 | 03/20/2012 | Paid | $3,600.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 112 | 03/20/2012 | Paid | $1,700.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 192 | 03/20/2012 | Paid | $560.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 181 | 03/20/2012 | Paid | $630.00 |
| CT 8600 12021500608 | n/a | FERTILIZER, LIQUID, ALL TYPES | 1101 | 03/20/2012 | Paid | $560.00 |