Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ESTES INC |
| PAYMENT REQUEST | PRM 8600 08110505223 |
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 08100900050 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 11/06/2008 | Paid | $194.40 |
| CT 8600 08100900050 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 112 | 11/06/2008 | Paid | $388.80 |
| CT 8600 08100900050 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 132 | 11/06/2008 | Paid | $576.00 |
| CT 8600 08100900050 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 113 | 11/06/2008 | Paid | $388.80 |
| CT 8600 08100900050 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 122 | 11/06/2008 | Paid | $1,886.40 |
| CT 8600 08100900050 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 123 | 11/06/2008 | Paid | $1,886.40 |
| CT 8600 08100900050 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 131 | 11/06/2008 | Paid | $288.00 |
| CT 8600 08100900050 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 133 | 11/06/2008 | Paid | $576.00 |
| CT 8600 08100900050 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 121 | 11/06/2008 | Paid | $943.20 |