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 17111604238 |
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 17101200969 | n/a | Grass Seed | 121 | 11/17/2017 | Paid | $1,841.00 |
| DO 6300 17101200969 | n/a | Grass Seed | 111 | 11/17/2017 | Paid | $1,095.00 |
| DO 6300 17101200969 | n/a | Grass Seed | 131 | 11/17/2017 | Paid | $1,196.00 |