Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BOB TURNER INC |
| PAYMENT REQUEST | PRM 2200 15101401259 |
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 AW150910100 | n/a | Bulbs and Seeds | 131 | 10/15/2015 | Paid | $924.00 |
| CT 2200 AW150910100 | n/a | Bulbs and Seeds | 171 | 10/15/2015 | Paid | $560.00 |
| CT 2200 AW150910100 | n/a | Bulbs and Seeds | 151 | 10/15/2015 | Paid | $128.00 |
| CT 2200 AW150910100 | n/a | Bulbs and Seeds | 111 | 10/15/2015 | Paid | $918.00 |
| CT 2200 AW150910100 | n/a | Bulbs and Seeds | 181 | 10/15/2015 | Paid | $200.00 |
| CT 2200 AW150910100 | n/a | Bulbs and Seeds | 161 | 10/15/2015 | Paid | $1,530.00 |
| CT 2200 AW150910100 | n/a | Bulbs and Seeds | 121 | 10/15/2015 | Paid | $870.00 |
| CT 2200 AW150910100 | n/a | Bulbs and Seeds | 141 | 10/15/2015 | Paid | $1,078.00 |