Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TEXC GC INC |
| PAYMENT REQUEST | PRM 7200 24022216057 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 24020800998 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/26/2024 | Paid | $1,595.00 |
| PO 7200 24020800999 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/26/2024 | Paid | $3,495.00 |