PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPT OF AGRICULTURE |
PAYMENT REQUEST | PRM 8100 16081033742 |
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 8100 16080203975 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 08/11/2016 | Paid | $245.00 |