Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | SHELTERWORKS LTD. |
| PAYMENT REQUEST | PRM 6200 21080928634 |
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 6200 21062300689 | n/a | PLANTERS, FLORAL, NURSERY, GREENHOUSE, ETC. | 111 | 08/10/2021 | Paid | $44,016.40 |