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 MAX42895 |
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 MAX56571 | n/a | Trees, Ornamental and Shade | 121 | 04/08/2016 | Paid | $13.50 |
| DOM 1100 MAX56571 | n/a | Trees, Ornamental and Shade | 131 | 04/08/2016 | Paid | $27.00 |
| DOM 1100 MAX56571 | n/a | Trees, Ornamental and Shade | 141 | 04/08/2016 | Paid | $12.50 |
| DOM 1100 MAX56571 | n/a | Trees, Ornamental and Shade | 111 | 04/08/2016 | Paid | $12.50 |