Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREATER TEXAS LANDSCAPES INC |
| PAYMENT REQUEST | PRM 1600 17012410637 |
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 |
|---|---|---|---|---|---|---|
| DO 1600 16100600635 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 01/25/2017 | Paid | $112.20 |
| DO 1600 16100600635 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/25/2017 | Paid | $112.20 |
| DO 1600 16100600635 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 01/25/2017 | Paid | $112.20 |
| DO 1600 16100600635 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 01/25/2017 | Paid | $112.20 |