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 MAX43328
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 MAX56286 n/a Trees, Ornamental and Shade 141 04/26/2016 Paid $330.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 121 04/26/2016 Paid $45.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 171 04/26/2016 Paid $55.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1171 04/26/2016 Paid $150.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1131 04/26/2016 Paid $12.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1161 04/26/2016 Paid $60.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 181 04/26/2016 Paid $36.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1181 04/26/2016 Paid $54.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1101 04/26/2016 Paid $50.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 191 04/26/2016 Paid $135.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 151 04/26/2016 Paid $27.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1121 04/26/2016 Paid $87.50
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1201 04/26/2016 Paid $50.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 131 04/26/2016 Paid $135.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 161 04/26/2016 Paid $40.50
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1211 04/26/2016 Paid $55.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1111 04/26/2016 Paid $12.50
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1141 04/26/2016 Paid $40.50
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1151 04/26/2016 Paid $180.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 1191 04/26/2016 Paid $12.00
DOM 1100 MAX56286 n/a Trees, Ornamental and Shade 111 04/26/2016 Paid $175.00