PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | NATIVE TEXAS NURSERY INC |
PAYMENT REQUEST | PRC 1100 MAX34492 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX46017 | n/a | Trees, Ornamental and Shade | 121 | 02/17/2015 | Paid | $48.00 |
DOM 1100 MAX46017 | n/a | Trees, Ornamental and Shade | 111 | 02/17/2015 | Paid | $24.00 |