Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TEXAS AGRILIFE EXTENSION SERVICE
PAYMENT REQUEST PRM 2200 10101401740
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
PO 2200 10092810297 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/15/2010 Paid $140.00
PO 2200 10092810297 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/15/2010 Paid $936.00