PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | NATIVE TEXAS NURSERY INC |
PAYMENT REQUEST | PRM 1100 08123111805 |
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 1100 08112505309 | n/a | Trees, Ornamental and Shade | 121 | 01/02/2009 | Paid | $469.00 |
DO 1100 08112505348 | n/a | Trees, Ornamental and Shade | 111 | 01/02/2009 | Paid | $507.00 |