PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 8600 12041118252 |
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 8600 12040211369 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/12/2012 | Paid | $1,800.00 |
DO 8600 12040211370 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/12/2012 | Paid | $2,076.00 |
DO 8600 12040211371 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/12/2012 | Paid | $181.69 |