Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | GREATER TEXAS LANDSCAPES INC |
| PAYMENT REQUEST | PRM 6200 12101802229 |
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 6200 12100900832 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 10/19/2012 | Paid | $11,707.66 |
| DO 6200 12100900835 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/19/2012 | Paid | $11,808.66 |
| DO 6200 12100900837 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/19/2012 | Paid | $12,356.41 |
| DO 6200 12100900838 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 10/19/2012 | Paid | $11,947.67 |
| DO 6200 12100900840 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/19/2012 | Paid | $11,947.66 |