PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 6300 14071429342 |
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 14062015553 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/15/2014 | Paid | $2,250.00 |
DO 6300 14062015554 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/15/2014 | Paid | $5,974.00 |