Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | PAMPERED LAWNS AUSTIN INC |
| PAYMENT REQUEST | PRM 6200 10112406069 |
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 6200 10111704463 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/29/2010 | Paid | $1,680.00 |
| DO 6200 10111704467 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/29/2010 | Paid | $440.50 |
| DO 6200 10111704468 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/29/2010 | Paid | $5,379.66 |