PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CENTRAL TEXAS ENVIRONMENTAL SERVICES, LLC |
PAYMENT REQUEST | PRM 6300 11030315398 |
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 11021710702 | n/a | Hydromulching Services | 131 | 03/04/2011 | Paid | $480.00 |
DO 6300 11021710703 | n/a | Hydromulching Services | 141 | 03/04/2011 | Paid | $480.00 |
DO 6300 11021710705 | n/a | Hydromulching Services | 111 | 03/04/2011 | Paid | $480.00 |
DO 6300 11021710706 | n/a | Hydromulching Services | 121 | 03/04/2011 | Paid | $480.00 |