Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 14031916922

Total:$19,783.00

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
DO 8600 13100700690 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 171 03/20/2014 Paid $1,500.00
DO 8600 13100700690 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 151 03/20/2014 Paid $243.00
DO 8600 13100700690 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 161 03/20/2014 Paid $225.00
DO 8600 13110502805 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 181 03/20/2014 Paid $480.00
DO 8600 14013107390 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 111 03/20/2014 Paid $2,787.50
DO 8600 14013107390 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 121 03/20/2014 Paid $5,880.00
DO 8600 14013107393 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 141 03/20/2014 Paid $5,880.00
DO 8600 14013107393 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 131 03/20/2014 Paid $2,787.50
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