Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8100 12061524544 |
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 8100 12052114446 | n/a | Weed Killers (Herbicides), Dry | 111 | 06/18/2012 | Paid | $3,139.80 |
| PO 8100 12052204790 | n/a | HERBICIDE WEED KILLER ROUND UP 1 GAL CONCENTRATE BTL | 121 | 06/18/2012 | Paid | $2,308.50 |