Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | JUSTIN SEED CO INC |
| PAYMENT REQUEST | PRM 2200 09030920716 |
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 2200 08121200480 | n/a | GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE | 111 | 03/10/2009 | Paid | $18,564.00 |