PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TEXASCAPES, INC. |
PAYMENT REQUEST | PRM 6300 16091337421 |
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 16082404243 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/14/2016 | Paid | $300.00 |