Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | NEIMAN ENVIRONMENTS INC |
| PAYMENT REQUEST | PRM 6300 14102202810 |
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 14101600263 | n/a | Bulbs and Seeds | 111 | 10/23/2014 | Paid | $914.00 |
| PO 6300 14101600263 | n/a | Bulbs and Seeds | 121 | 10/23/2014 | Paid | $744.75 |
| PO 6300 14101600263 | n/a | Bulbs and Seeds | 131 | 10/23/2014 | Paid | $914.00 |