Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | SYBERTECH WASTE REDUCTION LTD |
| PAYMENT REQUEST | PRM 2400 16103102923 |
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 2400 16082500879 | n/a | Vases, Flower Pots, Pottery, etc. | 111 | 11/01/2016 | Paid | $10,128.90 |