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 15100700728 |
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 15093021400 | n/a | Irrigation Systems Maintenance and Repair | 111 | 10/08/2015 | Paid | $3,330.00 |
| DO 6200 15093021400 | n/a | Irrigation Systems Maintenance and Repair | 121 | 10/08/2015 | Paid | $245.07 |
| DO 6200 15093021401 | n/a | Irrigation Systems Maintenance and Repair | 131 | 10/08/2015 | Paid | $6,210.00 |
| DO 6200 15093021401 | n/a | Irrigation Systems Maintenance and Repair | 141 | 10/08/2015 | Paid | $1,742.68 |
| DO 6200 15093021402 | n/a | Irrigation Systems Maintenance and Repair | 151 | 10/08/2015 | Paid | $1,980.00 |
| DO 6200 15093021402 | n/a | Irrigation Systems Maintenance and Repair | 161 | 10/08/2015 | Paid | $1,904.54 |
| DO 6200 15093021403 | n/a | Irrigation Systems Maintenance and Repair | 171 | 10/08/2015 | Paid | $720.00 |
| DO 6200 15093021403 | n/a | Irrigation Systems Maintenance and Repair | 181 | 10/08/2015 | Paid | $2.98 |
| DO 6200 15093021405 | n/a | Irrigation Systems Maintenance and Repair | 1101 | 10/08/2015 | Paid | $1,204.70 |
| DO 6200 15093021405 | n/a | Irrigation Systems Maintenance and Repair | 191 | 10/08/2015 | Paid | $8,240.00 |
| DO 6200 15093021406 | n/a | Irrigation Systems Maintenance and Repair | 1121 | 10/08/2015 | Paid | $56.47 |
| DO 6200 15093021406 | n/a | Irrigation Systems Maintenance and Repair | 1111 | 10/08/2015 | Paid | $1,020.00 |
| DO 6200 15093021407 | n/a | Irrigation Systems Maintenance and Repair | 1131 | 10/08/2015 | Paid | $1,500.00 |
| DO 6200 15093021407 | n/a | Irrigation Systems Maintenance and Repair | 1141 | 10/08/2015 | Paid | $34.05 |