PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 6300 14093038678 |
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 |
---|---|---|---|---|---|---|
PO 6300 14090805479 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/01/2014 | Paid | $400.00 |