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 MAX39667 |
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 MAX52689 | n/a | Trees, Ornamental and Shade | 181 | 10/29/2015 | Paid | $12.50 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 1131 | 10/29/2015 | Paid | $120.00 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 141 | 10/29/2015 | Paid | $67.50 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 161 | 10/29/2015 | Paid | $12.50 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 131 | 10/29/2015 | Paid | $165.00 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 191 | 10/29/2015 | Paid | $13.50 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 1151 | 10/29/2015 | Paid | $12.00 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 121 | 10/29/2015 | Paid | $121.50 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 171 | 10/29/2015 | Paid | $25.00 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 111 | 10/29/2015 | Paid | $100.00 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 1101 | 10/29/2015 | Paid | $27.00 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 1121 | 10/29/2015 | Paid | $144.00 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 1161 | 10/29/2015 | Paid | $13.50 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 151 | 10/29/2015 | Paid | $81.00 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 1111 | 10/29/2015 | Paid | $81.00 |
| DOM 1100 MAX52689 | n/a | Trees, Ornamental and Shade | 1141 | 10/29/2015 | Paid | $27.00 |