Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TURNER SEED CO INC |
| PAYMENT REQUEST | PRM 2200 13021414075 |
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 AW130123057 | n/a | Bulbs and Seeds | 161 | 02/15/2013 | Paid | $4,125.00 |
| CT 2200 AW130123057 | n/a | Bulbs and Seeds | 141 | 02/15/2013 | Paid | $4,000.00 |
| CT 2200 AW130123057 | n/a | Bulbs and Seeds | 111 | 02/15/2013 | Paid | $3,780.00 |
| CT 2200 AW130123057 | n/a | Bulbs and Seeds | 131 | 02/15/2013 | Paid | $3,920.00 |
| CT 2200 AW130123057 | n/a | Bulbs and Seeds | 121 | 02/15/2013 | Paid | $2,400.00 |
| CT 2200 AW130123057 | n/a | Bulbs and Seeds | 151 | 02/15/2013 | Paid | $450.00 |