PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | NATIVE TEXAS NURSERY INC |
PAYMENT REQUEST | PRM 8600 15030616660 |
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 |
---|---|---|---|---|---|---|
CT 8600 14091800990 | n/a | Trees, Ornamental and Shade | 121 | 03/09/2015 | Paid | $1,640.00 |
CT 8600 14091800990 | n/a | Trees, Ornamental and Shade | 111 | 03/09/2015 | Paid | $360.00 |