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 17032817503 |
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 17030301664 | n/a | GRASS SEED, MIXTURE | 131 | 03/29/2017 | Paid | $549.00 |
| PO 8100 17030301664 | n/a | GRASS SEED, MIXTURE | 121 | 03/29/2017 | Paid | $180.00 |
| PO 8100 17030301664 | n/a | GRASS SEED, MIXTURE | 111 | 03/29/2017 | Paid | $242.50 |