PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS ECOGROW LLC |
PAYMENT REQUEST | PRM 6100 12110203905 |
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 |
---|---|---|---|---|---|---|
CT 6100 12082401299 | n/a | Construction, Irrigation System | 111 | 11/05/2012 | Paid | $38,799.00 |