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 MAX25695
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 MAX34700 n/a Trees, Ornamental and Shade 131 12/05/2013 Paid $55.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 111 12/05/2013 Paid $108.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1211 12/05/2013 Paid $35.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1201 12/05/2013 Paid $52.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1131 12/05/2013 Paid $11.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 171 12/05/2013 Paid $11.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 151 12/05/2013 Paid $39.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 121 12/05/2013 Paid $312.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1191 12/05/2013 Paid $13.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1181 12/05/2013 Paid $50.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1151 12/05/2013 Paid $39.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1171 12/05/2013 Paid $44.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 191 12/05/2013 Paid $26.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1141 12/05/2013 Paid $26.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 161 12/05/2013 Paid $110.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 141 12/05/2013 Paid $12.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 181 12/05/2013 Paid $24.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1121 12/05/2013 Paid $36.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1111 12/05/2013 Paid $108.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1101 12/05/2013 Paid $50.00
DOM 1100 MAX34700 n/a Trees, Ornamental and Shade 1161 12/05/2013 Paid $108.00