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 MAX40982
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 MAX54459 n/a Trees, Ornamental and Shade 131 01/11/2016 Paid $310.50
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 1151 01/11/2016 Paid $72.00
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 1111 01/11/2016 Paid $12.00
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 191 01/11/2016 Paid $67.50
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 1101 01/11/2016 Paid $12.50
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 111 01/11/2016 Paid $12.50
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 1121 01/11/2016 Paid $27.00
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 161 01/11/2016 Paid $13.50
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 1161 01/11/2016 Paid $67.50
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 141 01/11/2016 Paid $660.00
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 171 01/11/2016 Paid $24.00
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 121 01/11/2016 Paid $90.00
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 181 01/11/2016 Paid $12.50
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 1171 01/11/2016 Paid $50.00
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 151 01/11/2016 Paid $121.50
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 1181 01/11/2016 Paid $35.00
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 1141 01/11/2016 Paid $108.00
DOM 1100 MAX54459 n/a Trees, Ornamental and Shade 1131 01/11/2016 Paid $27.00