Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BRAZOS VALLEY HYDROSEEDING LLC |
| PAYMENT REQUEST | PRM 6300 18091331147 |
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 6300 18072613535 | n/a | Hydromulching Services | 111 | 09/14/2018 | Paid | $2,065.00 |
| DO 6300 18072613535 | n/a | Hydromulching Services | 121 | 09/14/2018 | Paid | $59.00 |
| DO 6300 18081414395 | n/a | Hydromulching Services | 131 | 09/14/2018 | Paid | $1,440.00 |