PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GREATER TEXAS LANDSCAPES INC |
PAYMENT REQUEST | PRM 1100 13111805440 |
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 13110703001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/19/2013 | Paid | $800.00 |
DO 1100 13110703001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/19/2013 | Paid | $104.65 |
DO 1100 13110703001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/19/2013 | Paid | $1,570.00 |
DO 1100 13110703001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 11/19/2013 | Paid | $430.00 |