Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE PAMPERED LAWNS AUSTIN INC
PAYMENT REQUEST PRM 8500 18042318441

Total:$7,732.65

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 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 161 04/24/2018 Paid $1,063.52
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 141 04/24/2018 Paid $1,866.66
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 131 04/24/2018 Paid $1,210.71
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 111 04/24/2018 Paid $522.86
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 151 04/24/2018 Paid $2,051.85
DO 8500 17101601167 n/a Irrigation Systems Maintenance and Repair 121 04/24/2018 Paid $1,017.05
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