Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | DIVERSIFIED LANDSCAPES INC. |
| PAYMENT REQUEST | PRM 1100 10040920657 |
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 1100 09052701481 | n/a | IRRIGATION SYSTEMS | 131 | 04/12/2010 | Paid | $742.00 |
| CT 1100 09052701481 | n/a | IRRIGATION SYSTEMS | 121 | 04/12/2010 | Paid | $700.00 |
| CT 1100 09052701481 | n/a | IRRIGATION SYSTEMS | 111 | 04/12/2010 | Paid | $750.35 |