Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | HELENA CHEMICAL COMPANY |
| PAYMENT REQUEST | PRM 8600 12042619901 |
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 12013100545 | n/a | HERBICIDES, DRY (WEED KILLERS) | 121 | 04/27/2012 | Paid | $7,600.00 |
| CT 8600 12013100545 | n/a | HERBICIDES, DRY (WEED KILLERS) | 111 | 04/27/2012 | Paid | $4,750.00 |
| CT 8600 12013100545 | n/a | HERBICIDES, DRY (WEED KILLERS) | 131 | 04/27/2012 | Paid | $7,600.00 |