Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | JOHN ALLEN HIGHTOWER JR |
| PAYMENT REQUEST | PRM 6300 16080833277 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 16050312332 | n/a | Hydromulching Services | 111 | 08/09/2016 | Paid | $5,973.90 |
| DO 6300 16070115667 | n/a | Hydromulching Services | 131 | 08/09/2016 | Paid | $1,759.68 |
| DO 6300 16070115667 | n/a | Hydromulching Services | 121 | 08/09/2016 | Paid | $561.60 |