Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | JUSTIN SEED CO INC |
| PAYMENT REQUEST | PRM 6300 15021714456 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 15010806312 | n/a | Grass Seed | 121 | 02/18/2015 | Paid | $5,112.00 |
| DO 6300 15010806312 | n/a | Grass Seed | 111 | 02/18/2015 | Paid | $4,380.00 |
| DO 6300 15010806312 | n/a | Grass Seed | 131 | 02/18/2015 | Paid | $432.00 |