Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ARBORGEN INC. |
| PAYMENT REQUEST | PRM 8600 14031716669 |
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 13101700347 | n/a | Trees, Ornamental and Shade | 141 | 03/18/2014 | Paid | $635.00 |
| PO 8600 13101700347 | n/a | Trees, Ornamental and Shade | 131 | 03/18/2014 | Paid | $378.74 |
| PO 8600 13101700347 | n/a | Trees, Ornamental and Shade | 121 | 03/18/2014 | Paid | $133.75 |
| PO 8600 13101700347 | n/a | Trees, Ornamental and Shade | 111 | 03/18/2014 | Paid | $77.50 |