PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GREATER TEXAS LANDSCAPES INC |
PAYMENT REQUEST | PRM 6200 12060623648 |
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 12052414670 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/07/2012 | Paid | $12,235.66 |
DO 6200 12052414674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/07/2012 | Paid | $11,707.66 |