Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | PRM 6300 12011009283 |
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 6300 12010602008 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/11/2012 | Paid | $60.00 |
| PO 6300 12010602009 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/11/2012 | Paid | $120.00 |