Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | CTN EDUCATIONAL SERVICES INC |
| PAYMENT REQUEST | GAX 8600 10011507777 |
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 |
|---|---|---|---|---|---|---|
| n/a | Agricultural/horticultural | 102 | 01/28/2010 | Paid | $100.00 | |
| n/a | Agricultural/horticultural | 101 | 01/28/2010 | Paid | $40.00 |