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 13040519067 |
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 13022709548 | n/a | Hydromulching Services | 111 | 04/08/2013 | Paid | $480.00 |
| DO 6300 13040111409 | n/a | Hydromulching Services | 121 | 04/08/2013 | Paid | $915.84 |
| DO 6300 13040111410 | n/a | Hydromulching Services | 131 | 04/08/2013 | Paid | $2,390.88 |