Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | HELENA CHEMICAL COMPANY |
| PAYMENT REQUEST | PRM 8600 14042120682 |
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 13110502805 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 04/22/2014 | Paid | $5,435.00 |
| DO 8600 13110502805 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 121 | 04/22/2014 | Paid | $1,528.00 |
| DO 8600 14033110681 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 131 | 04/22/2014 | Paid | $2,567.50 |