PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | PAMPERED LAWNS AUSTIN INC |
PAYMENT REQUEST | PRC 1100 MAX25502 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX25812 | n/a | PLANTING INTERMEDIATE TREES. THIS WORK SHALL CONSI | 111 | 11/18/2013 | Paid | $4,856.80 |