PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 8600 13011510894 |
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 |
---|---|---|---|---|---|---|
CT 8600 12121800188 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 01/16/2013 | Paid | $6,873.19 |