PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
PAYMENT REQUEST | PRM 6300 09062434312 |
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 |
---|---|---|---|---|---|---|
DO 6300 09060423184 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 06/25/2009 | Paid | $783.00 |