PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | SOUTHWEST KEY MAINTENACE LLC |
PAYMENT REQUEST | PRM 6200 09051429596 |
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 6200 09050620374 | n/a | LANDSCAPING MAINTENANCE | 111 | 05/15/2009 | Paid | $360.00 |