Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8100 13082633224 |
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 13061715887 | n/a | Weed Killers (Herbicides), Dry | 121 | 08/27/2013 | Paid | $3,244.46 |
| DO 8100 13061715887 | n/a | Weed Killers (Herbicides), Dry | 111 | 08/27/2013 | Paid | $941.94 |