Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | GREEN CONSTRUCTOR GROUP LLC |
| PAYMENT REQUEST | PRM 1100 12071227320 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 12042012559 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 07/13/2012 | Paid | $6,726.60 |
| DO 1100 12042012559 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 121 | 07/13/2012 | Paid | $4,484.40 |