Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | N-GULF LLC |
| PAYMENT REQUEST | PRM 8600 10012912579 |
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 10011200548 | n/a | HERBICIDES, DRY (WEED KILLERS) | 111 | 02/01/2010 | Paid | $3,216.00 |
| CT 8600 10011200548 | n/a | HERBICIDES, DRY (WEED KILLERS) | 112 | 02/01/2010 | Paid | $4,422.00 |
| CT 8600 10011200548 | n/a | HERBICIDES, DRY (WEED KILLERS) | 113 | 02/01/2010 | Paid | $5,226.00 |
| CT 8600 10011200548 | n/a | HERBICIDES, DRY (WEED KILLERS) | 114 | 02/01/2010 | Paid | $5,226.00 |