PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PAMPERED LAWNS AUSTIN INC |
PAYMENT REQUEST | PRM 6200 10122008251 |
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 10122006853 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/21/2010 | Paid | $44.64 |
DO 6200 10122006856 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/21/2010 | Paid | $5,379.66 |
DO 6200 10122006858 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/21/2010 | Paid | $304.50 |