PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS ECOGROW LLC |
PAYMENT REQUEST | PRC 1100 MAX54618 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX69475 | n/a | Irrigation Systems Maintenance and Repair | 111 | 10/26/2017 | Paid | $3,835.50 |