Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | STILLWATER SITE SERVICES INC |
| PAYMENT REQUEST | PRM 8600 13072430139 |
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 8600 13060500633 | n/a | TREES, ORNAMENTAL | 111 | 07/25/2013 | Paid | $21,588.00 |