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 09020516845 |
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 08103002036 | n/a | Screens and Strainers | 111 | 02/06/2009 | Paid | $222.00 |
| PO 8100 08103002036 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/06/2009 | Paid | $13.56 |