Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE N-GULF LLC
PAYMENT REQUEST PRM 8600 09113006430

Total:$27,394.50

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 09100500012 n/a SEED MIX, GOLF COURSE 111 12/01/2009 Paid $4,794.00
CT 8600 09100500012 n/a SEED MIX, GOLF COURSE 113 12/01/2009 Paid $6,496.50
CT 8600 09100500012 n/a SEED MIX, GOLF COURSE 114 12/01/2009 Paid $5,027.50
CT 8600 09100500012 n/a SEED MIX, GOLF COURSE 115 12/01/2009 Paid $6,496.50
CT 8600 09100500012 n/a SEED MIX, GOLF COURSE 112 12/01/2009 Paid $4,580.00
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