Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NORTHERN AGRI-SERVICES INC |
| PAYMENT REQUEST | PRM 8100 08120108500 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 08072915276 | n/a | PIPE AND TUBING FITTINGS | 111 | 12/02/2008 | Paid | $222.00 |
| PO 8100 08072915276 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 12/02/2008 | Paid | $13.74 |