PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | IRRIGATION EFFICIENCY-AWU |
PAYEE | KRUG, DENNIS |
PAYMENT REQUEST | GAXI 2200 2200RW57995 |
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 | 12/17/2015 | Paid | $400.00 |