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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 14121808121

Total:$8,145.50

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 121 12/19/2014 Paid $1,260.00
DO 8600 14111703385 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 141 12/19/2014 Paid $951.00
DO 8600 14111703385 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 161 12/19/2014 Paid $1,380.00
DO 8600 14111703385 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 131 12/19/2014 Paid $239.20
DO 8600 14111703385 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 151 12/19/2014 Paid $2,920.00
DO 8600 14120904667 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 111 12/19/2014 Paid $1,395.30
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