PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BRAZOS VALLEY HYDROSEEDING LLC |
PAYMENT REQUEST | PRM 6300 19011608852 |
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 6300 18112703453 | n/a | Hydromulching Services | 111 | 01/17/2019 | Paid | $5,661.60 |
DO 6300 18112703453 | n/a | Hydromulching Services | 121 | 01/17/2019 | Paid | $161.76 |