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 11051622837 |
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 11041114249 | n/a | Hydromulching Services | 161 | 05/17/2011 | Paid | $480.00 |
| DO 6300 11051016379 | n/a | Hydromulching Services | 131 | 05/17/2011 | Paid | $480.00 |
| DO 6300 11051016380 | n/a | Hydromulching Services | 151 | 05/17/2011 | Paid | $480.00 |
| DO 6300 11051016382 | n/a | Hydromulching Services | 141 | 05/17/2011 | Paid | $946.08 |
| DO 6300 11051016385 | n/a | Hydromulching Services | 121 | 05/17/2011 | Paid | $868.32 |
| DO 6300 11051016387 | n/a | Hydromulching Services | 111 | 05/17/2011 | Paid | $935.52 |