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 MAX33415
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 MAX44811 n/a Trees, Ornamental and Shade 161 12/22/2014 Paid $66.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1211 12/22/2014 Paid $11.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1141 12/22/2014 Paid $22.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 131 12/22/2014 Paid $110.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1201 12/22/2014 Paid $12.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 151 12/22/2014 Paid $52.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 191 12/22/2014 Paid $96.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1131 12/22/2014 Paid $144.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 121 12/22/2014 Paid $13.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1111 12/22/2014 Paid $55.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1121 12/22/2014 Paid $39.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1191 12/22/2014 Paid $275.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1161 12/22/2014 Paid $52.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 111 12/22/2014 Paid $48.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1181 12/22/2014 Paid $100.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 181 12/22/2014 Paid $26.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 141 12/22/2014 Paid $200.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1151 12/22/2014 Paid $350.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1101 12/22/2014 Paid $24.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 171 12/22/2014 Paid $48.00
DOM 1100 MAX44811 n/a Trees, Ornamental and Shade 1171 12/22/2014 Paid $120.00