Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | CAPITOL AGGREGATES LTD |
| PAYMENT REQUEST | PRM 8600 09072938475 |
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 8600 09031901112 | n/a | SAND, MASON | 121 | 07/30/2009 | Paid | $7,440.30 |
| CT 8600 09031901112 | n/a | SAND, MASON | 111 | 07/30/2009 | Paid | $4,582.63 |