PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CLEAN SCAPES - AUSTIN, LLC |
PAYMENT REQUEST | PRC 1100 MAX112084 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX129998 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 03/06/2023 | Paid | $2,545.33 |