Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ADVANCE LANDSCAPE DESIGNS INC |
| PAYMENT REQUEST | PRM 2200 08102804000 |
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 2200 08080702444 | n/a | Grass Seed | 151 | 10/29/2008 | Paid | $1,123.50 |
| CT 2200 08080702444 | n/a | Grass Seed | 181 | 10/29/2008 | Paid | $725.60 |
| CT 2200 08080702444 | n/a | Grass Seed | 171 | 10/29/2008 | Paid | $2,072.52 |
| CT 2200 08080702444 | n/a | Grass Seed | 121 | 10/29/2008 | Paid | $984.00 |
| CT 2200 08080702444 | n/a | Grass Seed | 111 | 10/29/2008 | Paid | $3,676.80 |
| CT 2200 08080702444 | n/a | Grass Seed | 141 | 10/29/2008 | Paid | $2,256.64 |
| CT 2200 08080702444 | n/a | Grass Seed | 131 | 10/29/2008 | Paid | $2,246.40 |
| CT 2200 08080702444 | n/a | Grass Seed | 161 | 10/29/2008 | Paid | $3,177.00 |