PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CENTRAL TEXAS ENVIRONMENTAL SERVICES, LLC |
PAYMENT REQUEST | PRM 6300 12030814946 |
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 12010505662 | n/a | Hydromulching Services | 111 | 03/09/2012 | Paid | $4,912.15 |
DO 6300 12021608457 | n/a | Hydromulching Services | 121 | 03/09/2012 | Paid | $1,918.08 |