PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 8600 13121608047 |
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 13100901010 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/17/2013 | Paid | $4,827.00 |