Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | JUSTIN SEED CO INC |
| PAYMENT REQUEST | PRM 8100 16091237153 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16081004099 | n/a | SEED GRASS BERMUDA HULLED 50 LB BAG CACTUS SEED BRAND | 111 | 09/13/2016 | Paid | $3,000.00 |