PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER TEXAS LANDSCAPES INC |
PAYMENT REQUEST | PRM 6300 11071528379 |
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 6300 11070820447 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/18/2011 | Paid | $1,170.00 |