PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PAMPERED LAWNS AUSTIN INC |
PAYMENT REQUEST | PRM 6200 13121007395 |
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 13120204194 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/11/2013 | Paid | $6,599.57 |
DO 6200 13120204195 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/11/2013 | Paid | $1,549.55 |