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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY GROUNDS MAINTENANCE
PAYEE TEXASCAPES, INC.
PAYMENT REQUEST PRM 8600 11120906791

Total:$5,124.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11120504156 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/12/2011 Paid $297.36
DO 8600 11120504158 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/12/2011 Paid $4,827.00
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