PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PAMPERED LAWNS AUSTIN INC |
PAYMENT REQUEST | PRM 6200 16092739068 |
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 |
---|---|---|---|---|---|---|
CT 6200 16080300817 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/28/2016 | Paid | $23,629.53 |