Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 6300 20061125246 |
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 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 151 | 06/15/2020 | Paid | $73.85 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 141 | 06/15/2020 | Paid | $74.13 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 161 | 06/15/2020 | Paid | $67.69 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 181 | 06/15/2020 | Paid | $71.89 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 131 | 06/15/2020 | Paid | $69.58 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 1111 | 06/15/2020 | Paid | $76.51 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 171 | 06/15/2020 | Paid | $76.72 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 111 | 06/15/2020 | Paid | $66.22 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 121 | 06/15/2020 | Paid | $68.81 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 191 | 06/15/2020 | Paid | $70.84 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 1101 | 06/15/2020 | Paid | $74.27 |