Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | H&T UTILITIES LLC |
| PAYMENT REQUEST | PRM 5300 16032819523 |
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 5300 16010500213 | n/a | BACK FILL, POROUS GRANULAR MATERIAL FOR BACK FILLI | 111 | 03/29/2016 | Paid | $37,170.00 |