PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | IRRIGATION EFFICIENCY-AWU |
PAYEE | FAULKNER, NINA |
PAYMENT REQUEST | GAXI 2200 2200RW55570 |
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 |
---|---|---|---|---|---|---|
n/a | Irrigation Efficiency-AWU | 101 | 07/15/2013 | Paid | $82.00 |