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PAYEE BWI COMPANIES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 7400 23091101697 Insecticides and Fungicides, Dry 09/28/2023 Paid $60,354.05
PRC 7400 23081801585 Insecticides and Fungicides, Dry 08/30/2023 Paid $3,615.17
PRC 7400 23061501237 Insecticides and Fungicides, Dry 06/29/2023 Paid $8,574.92
PRC 7400 23051101146 Insecticides and Fungicides, Dry 05/30/2023 Paid $9,997.28
PRC 7400 23011200540 Insecticides and Fungicides, Dry 01/30/2023 Paid $29,680.38
PRC 7400 22121200395 Insecticides and Fungicides, Dry 12/29/2022 Paid $14,816.84
PRC 7400 22091402083 Insecticides and Fungicides, Dry 09/29/2022 Paid $33,216.75
PRC 7400 22071401746 Insecticides and Fungicides, Dry 07/28/2022 Paid $9,377.48
PRC 7400 22021100739 Insecticides and Fungicides, Dry 03/02/2022 Paid $390.00
PRC 7400 21111200311 Insecticides and Fungicides, Dry 11/30/2021 Paid $12,933.72