Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ADAMS WHOLESALE SUPPLY INC |
| PAYMENT REQUEST | PRM 8600 09040724921 |
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 8600 09022307915 | n/a | PLANTS, BEDDING, BLOOMING | 121 | 04/08/2009 | Paid | $456.89 |
| PO 8600 09022307915 | n/a | PLANTS, BEDDING, BLOOMING | 131 | 04/08/2009 | Paid | $39.15 |
| PO 8600 09030508504 | n/a | PLANTS, BEDDING, BLOOMING | 111 | 04/08/2009 | Paid | $499.38 |