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 12032716694 |
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 11042815636 | n/a | Trees, Ornamental and Shade | 121 | 03/28/2012 | Paid | $575.00 |
| DO 1100 12020607708 | n/a | Trees, Ornamental and Shade | 141 | 03/28/2012 | Paid | $2,006.00 |
| DO 1100 12020607708 | n/a | Trees, Ornamental and Shade | 111 | 03/28/2012 | Paid | $552.00 |
| DO 1100 12020607708 | n/a | Trees, Ornamental and Shade | 151 | 03/28/2012 | Paid | $706.00 |
| DO 1100 12020607711 | n/a | Trees, Ornamental and Shade | 131 | 03/28/2012 | Paid | $688.00 |