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 17061324749 |
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 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 123 | 06/14/2017 | Paid | $325.00 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/14/2017 | Paid | $1,462.50 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 06/14/2017 | Paid | $694.80 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/14/2017 | Paid | $694.80 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 06/14/2017 | Paid | $154.40 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 06/14/2017 | Paid | $1,462.50 |