Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BAMERT SEED COMPANY, INC. |
| PAYMENT REQUEST | PRM 8600 19123008226 |
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 19121000168 | n/a | GRASS SEED | 141 | 12/31/2019 | Paid | $1,195.63 |
| CT 8600 19121000168 | n/a | GRASS SEED | 151 | 12/31/2019 | Paid | $4,108.19 |
| CT 8600 19121000168 | n/a | GRASS SEED | 111 | 12/31/2019 | Paid | $877.04 |
| CT 8600 19121000168 | n/a | GRASS SEED | 131 | 12/31/2019 | Paid | $3,012.52 |
| CT 8600 19121000168 | n/a | GRASS SEED | 121 | 12/31/2019 | Paid | $1,836.02 |