PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PAMPERED LAWNS AUSTIN INC |
PAYMENT REQUEST | PRM 8600 16070830380 |
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 15102902196 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/11/2016 | Paid | $1,169.15 |
DO 8600 15102902196 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/11/2016 | Paid | $2,756.08 |