Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | FLUID LANDSCAPE & IRRIGATION LLC |
| PAYMENT REQUEST | PRM 6300 14060525349 |
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 6300 14032502841 | n/a | IRRIGATION SYSTEMS, DESIGN & INSTALL | 111 | 06/06/2014 | Paid | $2,303.25 |