Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TEXAS FOREST SERVICE |
| PAYMENT REQUEST | PRM 2200 12060423321 |
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 2200 12052114467 | n/a | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 111 | 06/05/2012 | Paid | $8,286.52 |