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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BWI COMPANIES INC
PAYMENT REQUEST PRM 8100 15030216057

Total:$2,093.20

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 15012807493 n/a Weed Killers (Herbicides), Dry 111 03/03/2015 Paid $2,093.20
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