Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | NEIMAN ENVIRONMENTS INC |
| PAYMENT REQUEST | PRM 6300 14072931668 |
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 14070304434 | n/a | GRASS SEED, MIXTURE | 141 | 07/30/2014 | Paid | $189.00 |
| PO 6300 14070304434 | n/a | GRASS SEED, MIXTURE | 131 | 07/30/2014 | Paid | $91.80 |
| PO 6300 14070304434 | n/a | Transportation of Goods (Freight) | 151 | 07/30/2014 | Paid | $24.00 |
| PO 6300 14070304434 | n/a | GRASS SEED, MIXTURE | 121 | 07/30/2014 | Paid | $234.00 |
| PO 6300 14070304434 | n/a | GRASS SEED, MIXTURE | 111 | 07/30/2014 | Paid | $225.00 |