Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | B & G CHEMICALS & EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8100 10020913727 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 10011402899 | n/a | Insect Control Units, Chemical or Electric, Lures | 111 | 02/10/2010 | Paid | $107.03 |
| PO 8100 10011402899 | n/a | Insect Control Units, Chemical or Electric, Lures | 121 | 02/10/2010 | Paid | $265.98 |
| PO 8100 10011402899 | n/a | Insect Control Units, Chemical or Electric, Lures | 131 | 02/10/2010 | Paid | $117.92 |