Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE BEST HORTICULTURAL SOLUTIONS, INC.
PAYMENT REQUEST PRM 2200 16060726442
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 2200 AW160425061 n/a Grass Seed 121 06/08/2016 Paid $1,658.80
CT 2200 AW160425061 n/a Grass Seed 161 06/08/2016 Paid $3,366.00
CT 2200 AW160425061 n/a Grass Seed 131 06/08/2016 Paid $1,694.00
CT 2200 AW160425061 n/a Grass Seed 171 06/08/2016 Paid $1,540.00
CT 2200 AW160425061 n/a Grass Seed 151 06/08/2016 Paid $281.60
CT 2200 AW160425061 n/a Grass Seed 111 06/08/2016 Paid $2,692.80
CT 2200 AW160425061 n/a Grass Seed 181 06/08/2016 Paid $220.00
CT 2200 AW160425061 n/a Grass Seed 141 06/08/2016 Paid $2,032.80