Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | HELENA CHEMICAL COMPANY |
| PAYMENT REQUEST | PRM 8600 16102902873 |
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 16100300001 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 121 | 10/31/2016 | Paid | $1,212.00 |
| CT 8600 16100300001 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 141 | 10/31/2016 | Paid | $6,660.00 |
| CT 8600 16100300001 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 151 | 10/31/2016 | Paid | $22,592.50 |
| CT 8600 16100300001 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 10/31/2016 | Paid | $1,262.50 |
| CT 8600 16100300001 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 131 | 10/31/2016 | Paid | $8,080.00 |