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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIMPLOT AB RETAIL INC
PAYMENT REQUEST PRM 8100 21052121052

Total:$3,375.00

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 8100 21050707985 MA 8100 GA210000015 Weed/Brush Control Services 121 05/24/2021 Paid $1,590.00
DO 8100 21050707985 MA 8100 GA210000015 Weed Killers (Herbicides), Liquid 111 05/24/2021 Paid $1,785.00
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