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 20071327599 |
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) | 121 | 07/14/2020 | Paid | $2,662.46 |
| DO 6300 20031807455 | MA 6300 GA200000004 | Soil Mixtures (Special) | 111 | 07/14/2020 | Paid | $3,915.41 |