Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | XERISCAPES BY AUSTIN LLC |
| PAYMENT REQUEST | PRM 6200 22050219565 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 21102500062 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 05/05/2022 | Paid | $1,500.00 |