PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CENTRAL TEXAS ENVIRONMENTAL SERVICES, LLC |
PAYMENT REQUEST | PRM 6300 13091935724 |
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 13082820240 | n/a | Hydromulching Services | 121 | 09/20/2013 | Paid | $2,108.16 |
DO 6300 13091221276 | n/a | Hydromulching Services | 111 | 09/20/2013 | Paid | $1,200.00 |