Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ABC PEST CONTROL OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8500 09070735464 |
Purchase Orders | Select from Below
| 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 8500 09020411401 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 07/08/2009 | Paid | $465.46 |
| DO 8500 09020411411 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 07/08/2009 | Paid | $465.46 |
| DO 8500 09020411413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 07/08/2009 | Paid | $465.46 |
| DO 8500 09062525070 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 07/08/2009 | Paid | $465.46 |