PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 8600 21092232948 |
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 21090100938 | n/a | Irrigation Equipment and Supplies | 121 | 09/23/2021 | Paid | $10,490.00 |