Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 8600 19082230630 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 19061900530 | n/a | FREIGHT SERVICES | 121 | 08/26/2019 | Paid | $2,244.00 |