PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
PAYMENT REQUEST | PRM 2200 10070829702 |
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 2200 10062924174 | n/a | Wildlife/Fish Management Services (Including Endan | 121 | 07/09/2010 | Paid | $8,270.36 |
DO 2200 10062924174 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 07/09/2010 | Paid | $8,270.35 |