Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ARBORGEN INC. |
| PAYMENT REQUEST | PRM 8600 13040418951 |
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 8600 12112701146 | n/a | Trees, Ornamental and Shade | 131 | 04/05/2013 | Paid | $160.00 |
| PO 8600 12112701146 | n/a | Trees, Ornamental and Shade | 121 | 04/05/2013 | Paid | $385.00 |
| PO 8600 12112701146 | n/a | Trees, Ornamental and Shade | 111 | 04/05/2013 | Paid | $490.00 |
| PO 8600 12112701146 | n/a | Trees, Ornamental and Shade | 141 | 04/05/2013 | Paid | $625.00 |