Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | NEIMAN ENVIRONMENTS INC |
| PAYMENT REQUEST | PRM 2200 13121708115 |
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 2200 13091606493 | n/a | Transportation of Goods (Freight) | 121 | 12/18/2013 | Paid | $100.00 |
| PO 2200 13091606493 | n/a | Desert Plant Seed | 111 | 12/18/2013 | Paid | $4,742.00 |