PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BRAZOS VALLEY HYDROSEEDING LLC |
PAYMENT REQUEST | PRM 6300 20010709102 |
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 19101801547 | n/a | Hydromulching Services | 121 | 01/08/2020 | Paid | $4,510.80 |
DO 6300 19101801547 | n/a | Hydromulching Services | 111 | 01/08/2020 | Paid | $12,600.00 |