PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MIKE VAUGHN PASTURE & RANGE MGMT LLC |
PAYMENT REQUEST | PRM 2200 19030714014 |
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 18101201113 | n/a | Weed and Vegetation Control | 111 | 03/08/2019 | Paid | $10,850.00 |