Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | HELENA CHEMICAL COMPANY |
| PAYMENT REQUEST | PRM 8600 14061626447 |
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 14013107390 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 121 | 06/17/2014 | Paid | $352.00 |
| DO 8600 14013107393 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 06/17/2014 | Paid | $888.00 |