Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | NEIMAN ENVIRONMENTS INC |
| PAYMENT REQUEST | PRM 2200 21112905412 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW211105004 | n/a | Grass Seed | 121 | 11/30/2021 | Paid | $1,950.00 |
| CT 2200 AW211105004 | n/a | Grass Seed | 111 | 11/30/2021 | Paid | $2,850.00 |
| CT 2200 AW211105004 | n/a | Grass Seed | 131 | 11/30/2021 | Paid | $2,450.00 |
| CT 2200 AW211105004 | n/a | Transportation of Goods (Freight) | 141 | 11/30/2021 | Paid | $289.80 |