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 17090632684 |
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 | 09/07/2017 | Paid | $53.40 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/07/2017 | Paid | $297.00 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 142 | 09/07/2017 | Paid | $297.00 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 143 | 09/07/2017 | Paid | $66.00 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 09/07/2017 | Paid | $240.30 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 09/07/2017 | Paid | $349.70 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 09/07/2017 | Paid | $1,573.65 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/07/2017 | Paid | $461.25 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/07/2017 | Paid | $240.30 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 133 | 09/07/2017 | Paid | $102.50 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 132 | 09/07/2017 | Paid | $461.25 |
| DO 1100 17041409800 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/07/2017 | Paid | $1,573.65 |