PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | NATIVE TEXAS NURSERY INC |
PAYMENT REQUEST | PRM 1100 09050828894 |
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 09040217187 | n/a | Trees, Ornamental and Shade | 111 | 05/11/2009 | Paid | $375.00 |
DO 1100 09041618605 | n/a | Trees, Ornamental and Shade | 121 | 05/11/2009 | Paid | $764.00 |