PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CENTRAL TEXAS ENVIRONMENTAL SERVICES, LLC |
PAYMENT REQUEST | PRM 6300 11041219575 |
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 11040513880 | n/a | Hydromulching Services | 111 | 04/13/2011 | Paid | $636.96 |
DO 6300 11040513881 | n/a | Hydromulching Services | 121 | 04/13/2011 | Paid | $587.04 |
DO 6300 11040513882 | n/a | Hydromulching Services | 131 | 04/13/2011 | Paid | $2,187.84 |
DO 6300 11040513883 | n/a | Hydromulching Services | 141 | 04/13/2011 | Paid | $480.00 |