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 10072031024 |
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 10061522929 | n/a | Hydromulching Services | 111 | 07/21/2010 | Paid | $621.12 |
| DO 6300 10070724937 | n/a | Hydromulching Services | 121 | 07/21/2010 | Paid | $622.56 |
| DO 6300 10070724940 | n/a | Hydromulching Services | 131 | 07/21/2010 | Paid | $666.24 |
| DO 6300 10070724949 | n/a | Hydromulching Services | 141 | 07/21/2010 | Paid | $480.00 |
| DO 6300 10070724950 | n/a | Hydromulching Services | 151 | 07/21/2010 | Paid | $480.00 |
| DO 6300 10070724951 | n/a | Hydromulching Services | 161 | 07/21/2010 | Paid | $725.28 |