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 10063029015 |
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 10050519084 | n/a | Hydromulching Services | 141 | 07/01/2010 | Paid | $920.16 |
| DO 6300 10051720244 | n/a | Hydromulching Services | 111 | 07/01/2010 | Paid | $204.00 |
| DO 6300 10061723172 | n/a | Hydromulching Services | 151 | 07/01/2010 | Paid | $480.00 |
| DO 6300 10061723173 | n/a | Hydromulching Services | 121 | 07/01/2010 | Paid | $199.68 |
| DO 6300 10061723174 | n/a | Hydromulching Services | 131 | 07/01/2010 | Paid | $487.68 |
| DO 6300 10062123526 | n/a | Hydromulching Services | 161 | 07/01/2010 | Paid | $480.00 |
| DO 6300 10062123527 | n/a | Hydromulching Services | 171 | 07/01/2010 | Paid | $480.00 |