PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MIKE VAUGHN PASTURE & RANGE MGMT LLC |
PAYMENT REQUEST | PRM 2200 21070725398 |
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 20112002464 | n/a | Weed and Vegetation Control | 111 | 07/12/2021 | Paid | $5,480.00 |
DO 2200 20112002464 | n/a | Weed and Vegetation Control | 121 | 07/12/2021 | Paid | $4,440.00 |