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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE JOHN DEERE LANDSCAPES INC
PAYMENT REQUEST PRM 8100 10121708152

Total:$430.85

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 8100 10082009199 n/a POTTED PLANTS, STANDARD GRADE 161 12/20/2010 Paid $45.00
PO 8100 10082009199 n/a POTTED PLANTS, STANDARD GRADE 111 12/20/2010 Paid $286.00
PO 8100 10082009199 n/a POTTED PLANTS, STANDARD GRADE 121 12/20/2010 Paid $13.00
PO 8100 10082009199 n/a POTTED PLANTS, STANDARD GRADE 141 12/20/2010 Paid $3.85
PO 8100 10082009199 n/a POTTED PLANTS, STANDARD GRADE 131 12/20/2010 Paid $38.80
PO 8100 10082009199 n/a POTTED PLANTS, STANDARD GRADE 151 12/20/2010 Paid $44.20
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