Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 6300 14010709889 |
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 6300 13122705497 | n/a | Soil Mixtures (Special) | 111 | 01/08/2014 | Paid | $7,734.96 |
| PO 6300 13112500969 | n/a | Soil Conditioners: Composted Cotton Gin Waste, Mar | 121 | 01/08/2014 | Paid | $200.16 |