PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GREATER TEXAS LANDSCAPES INC |
PAYMENT REQUEST | PRM 6200 11092034872 |
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 6200 11091324876 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/21/2011 | Paid | $10,040.91 |