Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 2200 16012212106 |
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 2200 15121805177 | n/a | Soil Mixtures (Special) | 111 | 01/25/2016 | Paid | $1,559.10 |