PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MIKE VAUGHN PASTURE & RANGE MGMT LLC |
PAYMENT REQUEST | PRM 8600 21092233024 |
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 |
---|---|---|---|---|---|---|
CT 8600 21033000436 | n/a | Weed and Vegetation Control | 111 | 09/27/2021 | Paid | $16,957.50 |