PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TEXC GC INC |
PAYMENT REQUEST | PRM 7200 24030617709 |
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 24012300860 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/11/2024 | Paid | $550.00 |