Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GREATER TEXAS LANDSCAPES INC |
| PAYMENT REQUEST | PRC 1100 MAX14806 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX10243 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/22/2012 | Paid | $2,006.72 |
| DOM 1100 MAX10243 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/22/2012 | Paid | $354.13 |