PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | NATIVE TEXAS NURSERY INC |
PAYMENT REQUEST | PRM 1100 11050922130 |
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 11041314494 | n/a | Trees, Ornamental and Shade | 111 | 05/10/2011 | Paid | $763.00 |