PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PAMPERED LAWNS AUSTIN INC |
PAYMENT REQUEST | PRM 8600 13061926306 |
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 8600 13050213147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/20/2013 | Paid | $3,255.00 |