Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIVE TEXAS NURSERY INC |
| PAYMENT REQUEST | PRM 4400 14120306565 |
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 4400 14081200836-A | n/a | TREES, STREET SHADE | 111 | 12/04/2014 | Paid | $2,131.25 |
| CT 4400 14081200836-A | n/a | TREES, STREET SHADE | 121 | 12/04/2014 | Paid | $10,684.30 |