Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | N-GULF LLC |
| PAYMENT REQUEST | PRM 8600 13100300354 |
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 13022800372 | n/a | FERTILIZER, LIQUID, ALL TYPES | 112 | 10/04/2013 | Paid | $601.67 |
| CT 8600 13022800372 | n/a | FERTILIZER, LIQUID, ALL TYPES | 113 | 10/04/2013 | Paid | $601.66 |
| CT 8600 13022800372 | n/a | FERTILIZER, LIQUID, ALL TYPES | 111 | 10/04/2013 | Paid | $601.67 |