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 MAX21758
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 MAX30495 n/a Trees, Ornamental and Shade 131 05/03/2013 Paid $36.00
DOM 1100 MAX30495 n/a Trees, Ornamental and Shade 121 05/03/2013 Paid $12.00
DOM 1100 MAX30495 n/a Trees, Ornamental and Shade 111 05/03/2013 Paid $12.00