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 MAX37036 |
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 MAX48911 | n/a | Trees, Ornamental and Shade | 161 | 06/24/2015 | Paid | $25.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 121 | 06/24/2015 | Paid | $297.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 151 | 06/24/2015 | Paid | $12.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 131 | 06/24/2015 | Paid | $110.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 1111 | 06/24/2015 | Paid | $228.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 141 | 06/24/2015 | Paid | $108.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 171 | 06/24/2015 | Paid | $27.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 191 | 06/24/2015 | Paid | $37.50 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 111 | 06/24/2015 | Paid | $250.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 1131 | 06/24/2015 | Paid | $12.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 1121 | 06/24/2015 | Paid | $24.00 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 1101 | 06/24/2015 | Paid | $40.50 |
| DOM 1100 MAX48911 | n/a | Trees, Ornamental and Shade | 181 | 06/24/2015 | Paid | $25.00 |