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 MAX26333
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 MAX35528 n/a Trees, Ornamental and Shade 141 01/14/2014 Paid $39.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1181 01/14/2014 Paid $16.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1101 01/14/2014 Paid $13.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1111 01/14/2014 Paid $84.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 131 01/14/2014 Paid $110.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 181 01/14/2014 Paid $36.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1161 01/14/2014 Paid $60.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 161 01/14/2014 Paid $12.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1151 01/14/2014 Paid $35.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 171 01/14/2014 Paid $13.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1171 01/14/2014 Paid $22.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 111 01/14/2014 Paid $135.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1131 01/14/2014 Paid $55.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 191 01/14/2014 Paid $13.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1121 01/14/2014 Paid $22.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1191 01/14/2014 Paid $24.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 151 01/14/2014 Paid $110.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 121 01/14/2014 Paid $52.00
DOM 1100 MAX35528 n/a Trees, Ornamental and Shade 1141 01/14/2014 Paid $13.00