Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ENVIRONMENTAL ALLIES GP INC |
| PAYMENT REQUEST | PRM 8600 13110704786 |
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 13110100589 | n/a | NETTING, SOIL RETENTION | 111 | 11/08/2013 | Paid | $1,650.00 |
| PO 8600 13110100591 | n/a | HYDROMULCH | 121 | 11/08/2013 | Paid | $2,810.00 |