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 15101401308 |
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 15100600490 | n/a | Irrigation Systems Maintenance and Repair | 121 | 10/15/2015 | Paid | $3.19 |
| DO 6200 15100600490 | n/a | Irrigation Systems Maintenance and Repair | 111 | 10/15/2015 | Paid | $150.00 |