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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | B & G CHEMICALS & EQUIPMENT CO |
| PAYMENT REQUEST | PRM 8100 08101001539 |
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 08091718683 | n/a | Insect Control Units, Chemical or Electric, Lures | 111 | 10/13/2008 | Paid | $452.28 |