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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIMPLOT AB RETAIL INC
PAYMENT REQUEST PRM 8100 21062223794
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 21052508568 MA 8100 GA210000015 Weed/Brush Control Services 111 06/24/2021 Paid $1,272.00
DO 8100 21052508568 MA 8100 GA210000015 Weed/Brush Control Services 121 06/24/2021 Paid $1,260.00
DO 8100 21052508568 MA 8100 GA210000015 Weed/Brush Control Services 131 06/24/2021 Paid $1,785.00