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 MAX35290
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 MAX46818 n/a Trees, Ornamental and Shade 1151 03/23/2015 Paid $13.50
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1101 03/23/2015 Paid $37.50
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 111 03/23/2015 Paid $62.50
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1191 03/23/2015 Paid $35.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 131 03/23/2015 Paid $270.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1131 03/23/2015 Paid $12.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 181 03/23/2015 Paid $37.50
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 151 03/23/2015 Paid $67.50
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 121 03/23/2015 Paid $90.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1161 03/23/2015 Paid $50.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 141 03/23/2015 Paid $55.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 161 03/23/2015 Paid $55.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1201 03/23/2015 Paid $110.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1181 03/23/2015 Paid $110.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 171 03/23/2015 Paid $45.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1141 03/23/2015 Paid $132.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1121 03/23/2015 Paid $40.50
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1171 03/23/2015 Paid $81.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1111 03/23/2015 Paid $36.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 191 03/23/2015 Paid $50.00
DOM 1100 MAX46818 n/a Trees, Ornamental and Shade 1211 03/23/2015 Paid $48.00