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 18120305626

Total:$12,884.09

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 18100500712 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/04/2018 Paid $110.69
DO 6200 18100500712 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 12/04/2018 Paid $4,830.85
DO 6200 18100500712 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 12/04/2018 Paid $1,831.15
DO 6200 18100500712 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/04/2018 Paid $1,811.72
DO 6200 18100500712 MA 6200 NA170000160 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/04/2018 Paid $4,299.68
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