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 16051825125 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 16051102866 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/19/2016 | Paid | $823.68 |
| PO 6200 16051102867 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/19/2016 | Paid | $2,613.20 |
| PO 6200 16051102868 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/19/2016 | Paid | $475.00 |
| PO 6200 16051102869 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/19/2016 | Paid | $180.00 |