PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | IRRIGATION EFFICIENCY-AWU |
PAYEE | O'CONNOR, BENJAMIN |
PAYMENT REQUEST | GAXI 2200 2200RW50136 |
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 | 09/12/2011 | Paid | $175.26 |