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 16122808322 |
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 16102802084 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 01/03/2017 | Paid | $86.66 |
| DO 1100 16102802084 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/03/2017 | Paid | $2,090.00 |
| DO 1100 16102802084 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/03/2017 | Paid | $430.00 |
| DO 1100 16102802084 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 01/03/2017 | Paid | $830.00 |
| DO 1100 16102802084 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 01/03/2017 | Paid | $2,140.00 |
| DO 1100 16102802084 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 01/03/2017 | Paid | $1,760.00 |
| DO 1100 16102802084 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/03/2017 | Paid | $86.66 |