PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | XERISCAPES BY AUSTIN LLC |
PAYMENT REQUEST | PRM 6200 22042619017 |
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 |
---|---|---|---|---|---|---|
CT 6200 21112400144 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 04/28/2022 | Paid | $3,144.91 |
CT 6200 21112400144 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 04/28/2022 | Paid | $12,579.67 |