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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE GREATER TEXAS LANDSCAPES INC
PAYMENT REQUEST PRM 1600 16122208042
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 12/27/2016 Paid $47.50
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/27/2016 Paid $47.50
DO 1600 16100600635 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 12/27/2016 Paid $47.50