PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PAMPERED LAWNS AUSTIN INC |
PAYMENT REQUEST | PRM 8600 15101401475 |
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 15080318104 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/15/2015 | Paid | $1,986.73 |