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 21081028877 |
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 21071510118 | n/a | Weed/Brush Control Services | 121 | 08/12/2021 | Paid | $1,680.00 |
| DO 8100 21071510118 | n/a | Weed/Brush Control Services | 111 | 08/12/2021 | Paid | $1,113.00 |