PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NATIVE TEXAS GROWERS, LTD |
PAYMENT REQUEST | PRM 8500 19041918588 |
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 8500 19041101607 | n/a | Plants, Non-Flowering | 111 | 04/22/2019 | Paid | $284.65 |