PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | IRRIGATION EFFICIENCY-AWU |
PAYEE | HEARN, WAYNE |
PAYMENT REQUEST | GAXI 2200 2200RW51261 |
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 | 02/16/2012 | Paid | $89.94 |