Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | N-GULF LLC |
| PAYMENT REQUEST | PRM 8600 14042120683 |
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 14033100425 | n/a | FERTILIZER, LIQUID, ALL TYPES | 112 | 04/22/2014 | Paid | $3,008.50 |
| CT 8600 14033100425 | n/a | FERTILIZER, LIQUID, ALL TYPES | 113 | 04/22/2014 | Paid | $11,760.50 |
| CT 8600 14033100425 | n/a | FERTILIZER, LIQUID, ALL TYPES | 111 | 04/22/2014 | Paid | $8,752.00 |