PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GREATER TEXAS LANDSCAPES INC |
PAYMENT REQUEST | PRM 1100 13072429978 |
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 1100 13071517426 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/25/2013 | Paid | $217.00 |
DO 1100 13071517426 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/25/2013 | Paid | $1,530.00 |
DO 1100 13071517426 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/25/2013 | Paid | $130.82 |
DO 1100 13071517426 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/25/2013 | Paid | $209.30 |