Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CEDAR CREEK TREE FARMS |
| PAYMENT REQUEST | PRM 4400 14012811765 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 13102300045 | n/a | NURSERY STOCK, EQUIPMENT, AND SUPPLIES | 151 | 01/29/2014 | Paid | $2,184.00 |
| CT 4400 13102300045 | n/a | NURSERY STOCK, EQUIPMENT, AND SUPPLIES | 141 | 01/29/2014 | Paid | $2,717.00 |
| CT 4400 13102300045 | n/a | NURSERY STOCK, EQUIPMENT, AND SUPPLIES | 161 | 01/29/2014 | Paid | $2,268.00 |
| CT 4400 13102300045 | n/a | NURSERY STOCK, EQUIPMENT, AND SUPPLIES | 121 | 01/29/2014 | Paid | $1,212.00 |
| CT 4400 13102300045 | n/a | NURSERY STOCK, EQUIPMENT, AND SUPPLIES | 111 | 01/29/2014 | Paid | $1,164.00 |
| CT 4400 13102300045 | n/a | NURSERY STOCK, EQUIPMENT, AND SUPPLIES | 131 | 01/29/2014 | Paid | $2,041.00 |