Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ESTES INC |
| PAYMENT REQUEST | PRM 8600 09040724927 |
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 09032401135 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 112 | 04/08/2009 | Paid | $2,874.00 |
| CT 8600 09032401135 | n/a | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 111 | 04/08/2009 | Paid | $2,874.00 |