Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE NATIVE TEXAS NURSERY INC
PAYMENT REQUEST PRC 1100 MAX18264
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
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 1111 10/16/2012 Paid $48.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 1161 10/16/2012 Paid $275.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 1121 10/16/2012 Paid $100.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 161 10/16/2012 Paid $13.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 181 10/16/2012 Paid $24.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 151 10/16/2012 Paid $24.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 1101 10/16/2012 Paid $26.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 121 10/16/2012 Paid $90.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 111 10/16/2012 Paid $36.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 131 10/16/2012 Paid $26.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 191 10/16/2012 Paid $50.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 1171 10/16/2012 Paid $11.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 1131 10/16/2012 Paid $50.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 1141 10/16/2012 Paid $110.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 171 10/16/2012 Paid $110.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 1151 10/16/2012 Paid $105.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 1181 10/16/2012 Paid $16.00
DOM 1100 MAX25717 n/a Trees, Ornamental and Shade 141 10/16/2012 Paid $110.00