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 12090432807 |
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 | 131 | 09/05/2012 | Paid | $4,419.30 |
| CT 8600 12052900988 | n/a | Sod, Grass | 111 | 09/05/2012 | Paid | $11,760.00 |
| CT 8600 12052900988 | n/a | Sod, Grass | 121 | 09/05/2012 | Paid | $3,980.70 |