Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | NEIMAN ENVIRONMENTS INC |
| PAYMENT REQUEST | PRM 6300 10031617991 |
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 10030104212 | n/a | Grass Seed | 121 | 03/17/2010 | Paid | $492.75 |
| PO 6300 10030804470 | n/a | Grass Seed | 111 | 03/17/2010 | Paid | $398.75 |