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 12100300607 |
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 | 10/04/2012 | Paid | $15,118.56 |
| CT 8600 12081301251 | n/a | GRASS SOD | 112 | 10/04/2012 | Paid | $11,996.47 |
| CT 8600 12081301251 | n/a | GRASS SOD | 111 | 10/04/2012 | Paid | $8,163.68 |