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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE JUSTIN SEED CO INC
PAYMENT REQUEST PRM 2200 10052725357
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 AW100218046 n/a GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE 171 05/28/2010 Paid $280.00
CT 2200 AW100218046 n/a GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE 161 05/28/2010 Paid $650.00
CT 2200 AW100218046 n/a GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE 131 05/28/2010 Paid $750.00
CT 2200 AW100218046 n/a GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE 151 05/28/2010 Paid $877.50
CT 2200 AW100218046 n/a GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE 141 05/28/2010 Paid $1,000.00
CT 2200 AW100218046 n/a GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE 121 05/28/2010 Paid $307.50
CT 2200 AW100218046 n/a GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE 191 05/28/2010 Paid $450.00
CT 2200 AW100218046 n/a GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE 181 05/28/2010 Paid $337.50
CT 2200 AW100218046 n/a GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE 111 05/28/2010 Paid $1,190.00