Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | NATIVE TEXAS NURSERY INC |
| PAYMENT REQUEST | PRM 8600 09011514060 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 08100900587 | n/a | Bedding Plants and Cuttings | 111 | 01/16/2009 | Paid | $496.75 |
| PO 8600 08101501029 | n/a | Trees, Ornamental and Shade | 131 | 01/16/2009 | Paid | $1,338.00 |
| PO 8600 08110302203 | n/a | Trees, Ornamental and Shade | 121 | 01/16/2009 | Paid | $2,646.00 |