Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | NATIVE TEXAS NURSERY INC |
| PAYMENT REQUEST | PRM 1100 08121510531 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08102102211 | n/a | Trees, Ornamental and Shade | 131 | 12/16/2008 | Paid | $710.00 |
| DO 1100 08102102213 | n/a | Trees, Ornamental and Shade | 111 | 12/16/2008 | Paid | $309.00 |
| DO 1100 08112004897 | n/a | Trees, Ornamental and Shade | 141 | 12/16/2008 | Paid | $610.00 |
| DO 1100 08112505354 | n/a | Trees, Ornamental and Shade | 121 | 12/16/2008 | Paid | $299.00 |