PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEXC GC INC |
PAYMENT REQUEST | PRM 7200 24032820552 |
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 7200 24031801288 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/01/2024 | Outstanding | $1,500.00 |