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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TEXAS AGRILIFE EXTENSION SERVICE
PAYMENT REQUEST PRM 1500 17062025307
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
PO 1500 17040502042 n/a Soil, Soil Vapor, Groundwater, Sampling and Analysis 111 06/21/2017 Escheat $10.00