Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GREAT WESTERN MANAGED SERVICES CORPORATION
PAYMENT REQUEST PRM 1600 16102902849
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 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 10/31/2016 Paid $851.71
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 10/31/2016 Paid $47.50
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 10/31/2016 Paid $851.69
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/31/2016 Paid $47.50
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 10/31/2016 Paid $47.50
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 10/31/2016 Paid $851.71
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/31/2016 Paid $851.71
DO 1600 16100600639 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 10/31/2016 Paid $47.50