PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS WILDLIFE DAMAGE MANAGEMENT FUND |
PAYMENT REQUEST | PRM 8100 19082230576 |
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 8100 18110700375 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 08/23/2019 | Paid | $250.00 |