Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | N-GULF LLC |
| PAYMENT REQUEST | PRM 8600 11042721037 |
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 11032500786 | n/a | FERTILIZER, LIQUID, ALL TYPES | 112 | 04/28/2011 | Paid | $3,859.50 |
| CT 8600 11032500786 | n/a | FERTILIZER, LIQUID, ALL TYPES | 122 | 04/28/2011 | Paid | $400.00 |
| CT 8600 11032500786 | n/a | FERTILIZER, LIQUID, ALL TYPES | 111 | 04/28/2011 | Paid | $3,859.50 |
| CT 8600 11032500786 | n/a | FERTILIZER, LIQUID, ALL TYPES | 142 | 04/28/2011 | Paid | $400.00 |
| CT 8600 11032500786 | n/a | FERTILIZER, LIQUID, ALL TYPES | 141 | 04/28/2011 | Paid | $400.00 |
| CT 8600 11032500786 | n/a | FERTILIZER, LIQUID, ALL TYPES | 121 | 04/28/2011 | Paid | $400.00 |
| CT 8600 11032500786 | n/a | FERTILIZER, LIQUID, ALL TYPES | 131 | 04/28/2011 | Paid | $3,859.50 |
| CT 8600 11032500786 | n/a | FERTILIZER, LIQUID, ALL TYPES | 132 | 04/28/2011 | Paid | $3,859.50 |