PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 6300 18050819923 |
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 17110202379 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/09/2018 | Paid | $5,974.00 |