Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | CENTRAL TEXAS ENVIRONMENTAL SERVICES, LLC |
| PAYMENT REQUEST | PRM 6300 09070235183 |
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 09062224758 | n/a | Hydromulching Services | 111 | 07/06/2009 | Paid | $1,138.08 |
| DO 6300 09062224759 | n/a | Hydromulching Services | 121 | 07/06/2009 | Paid | $320.16 |
| DO 6300 09062224760 | n/a | Hydromulching Services | 131 | 07/06/2009 | Paid | $888.00 |