Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | KING RANCH TURFGRASS LP |
| PAYMENT REQUEST | PRM 8600 12072728772 |
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 8600 12052900988 | n/a | Sod, Grass | 121 | 07/30/2012 | Paid | $7,009.20 |
| CT 8600 12052900988 | n/a | Sod, Grass | 151 | 07/30/2012 | Paid | $8,363.52 |
| CT 8600 12052900988 | n/a | Sod, Grass | 141 | 07/30/2012 | Paid | $9,451.80 |
| CT 8600 12052900988 | n/a | Sod, Grass | 161 | 07/30/2012 | Paid | $2,336.40 |
| CT 8600 12052900988 | n/a | Sod, Grass | 131 | 07/30/2012 | Paid | $8,363.52 |
| CT 8600 12052900988 | n/a | Sod, Grass | 111 | 07/30/2012 | Paid | $8,363.52 |