Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | GREATER TEXAS LANDSCAPES INC |
| PAYMENT REQUEST | PRM 1100 15071531354 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 15070216450 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/16/2015 | Paid | $287.80 |
| DO 1100 15070216450 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/16/2015 | Paid | $1,363.15 |
| DO 1100 15070216450 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/16/2015 | Paid | $560.00 |