Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXASCAPES, INC. |
| PAYMENT REQUEST | PRM 6300 13080931957 |
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 6300 13080518699 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/12/2013 | Paid | $5,974.00 |