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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIMPLOT AB RETAIL INC
PAYMENT REQUEST PRM 8100 21090631170
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 21081711260 n/a Weed/Brush Control Services 121 09/08/2021 Paid $1,272.00
DO 8100 21081711260 n/a Weed/Brush Control Services 131 09/08/2021 Paid $2,100.00
DO 8100 21081711260 n/a Weed Killers (Herbicides), Liquid 111 09/08/2021 Paid $3,570.00