PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FEEDING TEXAS |
PAYMENT REQUEST | PRM 2200 17032317095 |
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 2200 17022801610 | n/a | Processing Services, Wild Game (Fowl, Deer, Elk, e | 111 | 03/24/2017 | Paid | $320.00 |
PO 2200 17022801610 | n/a | Processing Services, Wild Game (Fowl, Deer, Elk, e | 121 | 03/24/2017 | Paid | $320.00 |