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 23011810269 |
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 22101701218 | n/a | Grass Seed | 121 | 01/23/2023 | Paid | $7,754.80 |
| DO 6300 22101701218 | n/a | Grass Seed | 111 | 01/23/2023 | Paid | $1,223.82 |
| DO 6300 22101701218 | n/a | Grass Seed | 131 | 01/23/2023 | Paid | $13,159.50 |