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 14111305073 |
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 14100200025 | n/a | GRASS SOD | 121 | 11/14/2014 | Paid | $250.00 |
| PO 6200 14100600090 | n/a | GRASS SOD | 111 | 11/14/2014 | Paid | $375.00 |