Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | PRM 8100 14112405953 |
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 14111003066 | n/a | Weed Killers (Herbicides), Dry | 121 | 11/25/2014 | Paid | $3,349.12 |
PO 8100 14111000584 | n/a | HERBICIDE WEED KILLER, LIQUID | 111 | 11/25/2014 | Paid | $1,823.92 |