Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 6300 15022615772 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 15020307890 | n/a | Soil Mixtures (Special) | 131 | 02/27/2015 | Paid | $369.13 |
| DO 6300 15021808703 | n/a | Soil Mixtures (Special) | 111 | 02/27/2015 | Paid | $623.64 |
| DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 141 | 02/27/2015 | Paid | $516.78 |
| DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 161 | 02/27/2015 | Paid | $263.96 |
| DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 142 | 02/27/2015 | Paid | $221.48 |
| DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 152 | 02/27/2015 | Paid | $221.48 |
| DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 151 | 02/27/2015 | Paid | $516.78 |
| DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 162 | 02/27/2015 | Paid | $113.12 |
| DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 172 | 02/27/2015 | Paid | $221.44 |
| DO 6300 15021808705 | n/a | Soil Mixtures (Special) | 171 | 02/27/2015 | Paid | $516.70 |
| DO 6300 15021808707 | n/a | Soil Mixtures (Special) | 121 | 02/27/2015 | Paid | $1,107.39 |