PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NATIVE TEXAS NURSERY INC |
PAYMENT REQUEST | PRM 8300 16060326318 |
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 8300 16051313050 | n/a | Trees, Ornamental and Shade | 111 | 06/06/2016 | Paid | $735.00 |