Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JUSTIN SEED CO INC |
| PAYMENT REQUEST | PRM 6300 21111804712 |
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 6300 21102001341 | n/a | Grass Seed | 111 | 11/22/2021 | Paid | $6,064.10 |
| DO 6300 21102001341 | n/a | Grass Seed | 121 | 11/22/2021 | Paid | $25,203.10 |
| DO 6300 21102001341 | n/a | Grass Seed | 131 | 11/22/2021 | Paid | $8,773.00 |