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 09091844282

Total:$4,424.16

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 09080628879 n/a Hydromulching Services 141 09/21/2009 Paid $1,717.44
DO 6300 09090331729 n/a Hydromulching Services 151 09/21/2009 Paid $159.84
DO 6300 09090331731 n/a Hydromulching Services 111 09/21/2009 Paid $480.00
DO 6300 09090331732 n/a Hydromulching Services 121 09/21/2009 Paid $853.44
DO 6300 09090331737 n/a Hydromulching Services 131 09/21/2009 Paid $1,213.44
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