Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | KING RANCH TURFGRASS LP |
| PAYMENT REQUEST | PRM 6200 08122911490 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 08103102065 | n/a | Sod, Grass | 111 | 12/30/2008 | Paid | $210.00 |
| PO 6200 08111903142 | n/a | Sod, Grass | 121 | 12/30/2008 | Paid | $105.00 |
| PO 6200 08111903142 | n/a | Sod, Grass | 122 | 12/30/2008 | Paid | $105.00 |