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 09032623081 |
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 09022413567 | n/a | Trees, Ornamental and Shade | 111 | 03/27/2009 | Paid | $892.00 |
| DO 1100 09022613802 | n/a | Trees, Ornamental and Shade | 131 | 03/27/2009 | Paid | $176.00 |
| DO 1100 09030514566 | n/a | Trees, Ornamental and Shade | 121 | 03/27/2009 | Paid | $843.00 |