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 09102702874 |
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 09032616587 | n/a | Trees, Ornamental and Shade | 111 | 10/28/2009 | Paid | $737.00 |
| DO 1100 09091733127 | n/a | Trees, Ornamental and Shade | 121 | 10/28/2009 | Paid | $722.00 |
| DO 1100 09100100134 | n/a | Trees, Ornamental and Shade | 131 | 10/28/2009 | Paid | $1,277.00 |