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 09021017313 |
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 08121707295 | n/a | Trees, Ornamental and Shade | 111 | 02/11/2009 | Paid | $531.00 |
| DO 1100 09011208997 | n/a | Trees, Ornamental and Shade | 121 | 02/11/2009 | Paid | $1,520.00 |