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 10111605200

Total:$3,531.36

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 10101201125 n/a Hydromulching Services 111 11/17/2010 Paid $480.00
DO 6300 10110403397 n/a Hydromulching Services 121 11/17/2010 Paid $533.76
DO 6300 10110403398 n/a Hydromulching Services 131 11/17/2010 Paid $480.00
DO 6300 10110403399 n/a Hydromulching Services 141 11/17/2010 Paid $597.60
DO 6300 10110403400 n/a Hydromulching Services 151 11/17/2010 Paid $480.00
DO 6300 10110403401 n/a Hydromulching Services 161 11/17/2010 Paid $480.00
DO 6300 10110403402 n/a Hydromulching Services 171 11/17/2010 Paid $480.00
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