Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | INNOVATIVE SOIL SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2200 16083135949 |
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 2200 16060800673 | n/a | MATTING, EROSION CONTROL | 111 | 09/01/2016 | Paid | $3,535.73 |
| CT 2200 16060800673 | n/a | STAPLES, EROSION CONTROL | 121 | 09/01/2016 | Paid | $50.00 |