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 MAX20605
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 MAX29114 n/a Trees, Ornamental and Shade 171 03/04/2013 Paid $55.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 151 03/04/2013 Paid $12.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 131 03/04/2013 Paid $156.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1191 03/04/2013 Paid $13.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 121 03/04/2013 Paid $135.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1181 03/04/2013 Paid $11.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1131 03/04/2013 Paid $24.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1161 03/04/2013 Paid $13.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 141 03/04/2013 Paid $110.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 161 03/04/2013 Paid $65.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1201 03/04/2013 Paid $55.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1171 03/04/2013 Paid $22.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1121 03/04/2013 Paid $36.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1101 03/04/2013 Paid $13.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 111 03/04/2013 Paid $132.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1111 03/04/2013 Paid $50.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1141 03/04/2013 Paid $13.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 181 03/04/2013 Paid $11.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1211 03/04/2013 Paid $55.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 1151 03/04/2013 Paid $66.00
DOM 1100 MAX29114 n/a Trees, Ornamental and Shade 191 03/04/2013 Paid $36.00