Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
| PAYMENT REQUEST | PRM 1500 18072326320 |
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 1500 18041009151 | n/a | Soil, Soil Vapor, Groundwater, Sampling and Analysis | 111 | 07/24/2018 | Paid | $2,530.00 |