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 18052921584 |
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 AW180319047 | n/a | GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE | 171 | 05/30/2018 | Paid | $420.00 |
| CT 2200 AW180319047 | n/a | GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE | 111 | 05/30/2018 | Paid | $250.00 |
| CT 2200 AW180319047 | n/a | GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE | 151 | 05/30/2018 | Paid | $147.00 |
| CT 2200 AW180319047 | n/a | GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE | 121 | 05/30/2018 | Paid | $275.00 |
| CT 2200 AW180319047 | n/a | GRASS SEED, BLENDED (MIX C), FOR RECLAMATION PROJE | 161 | 05/30/2018 | Paid | $255.00 |
| CT 2200 AW180319047 | n/a | Grass Seed | 131 | 05/30/2018 | Paid | $1,200.00 |
| CT 2200 AW180319047 | n/a | Grass Seed | 141 | 05/30/2018 | Paid | $1,240.00 |