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 11021013264

Total:$5,820.48

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 10121306284 n/a Hydromulching Services 121 02/11/2011 Paid $2,187.84
DO 6300 11011308384 n/a Hydromulching Services 111 02/11/2011 Paid $752.64
DO 6300 11013109452 n/a Hydromulching Services 131 02/11/2011 Paid $480.00
DO 6300 11013109453 n/a Hydromulching Services 141 02/11/2011 Paid $480.00
DO 6300 11013109455 n/a Hydromulching Services 151 02/11/2011 Paid $480.00
DO 6300 11013109456 n/a Hydromulching Services 161 02/11/2011 Paid $480.00
DO 6300 11013109457 n/a Hydromulching Services 171 02/11/2011 Paid $480.00
DO 6300 11013109458 n/a Hydromulching Services 181 02/11/2011 Paid $480.00
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