PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 8600 12060823878 |
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 12053115040 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/11/2012 | Paid | $75.83 |
DO 8600 12053115041 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/11/2012 | Paid | $1,990.00 |
DO 8600 12053115043 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/11/2012 | Paid | $288.78 |