Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BWI COMPANIES INC |
| PAYMENT REQUEST | PRM 8100 14081933932 |
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 14073017846 | n/a | Weed Killers (Herbicides), Dry | 121 | 08/20/2014 | Paid | $3,349.12 |
| PO 8100 14073004796 | n/a | HERBICIDE WEED KILLER, LIQUID | 111 | 08/20/2014 | Paid | $1,935.92 |