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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BWI COMPANIES INC
PAYMENT REQUEST PRM 8100 14071830409
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 14062415634 n/a Weed Killers (Herbicides), Dry 111 07/21/2014 Paid $2,093.20
DO 8100 14062715860 n/a Weed Killers (Herbicides), Dry 131 07/21/2014 Paid $2,930.48
PO 8100 14062704290 n/a Weed Killers (Herbicides), Liquid 121 07/21/2014 Paid $2,392.60