Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SOUTHWEST KEY MAINTENANCE LLC |
| PAYMENT REQUEST | PRM 2200 09061633210 |
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 2200 08110503469 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 06/17/2009 | Paid | $1,582.00 |
| DO 2200 08110503472 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 06/17/2009 | Paid | $1,582.00 |
| DO 2200 09032616616 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 06/17/2009 | Paid | $2,000.00 |
| DO 2200 09032616619 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 06/17/2009 | Paid | $1,582.00 |
| DO 2200 09042319194 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 06/17/2009 | Paid | $1,582.00 |
| DO 2200 09042319196 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 06/17/2009 | Paid | $1,582.00 |
| DO 2200 09042319197 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 06/17/2009 | Paid | $2,000.00 |
| DO 2200 09042319198 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 06/17/2009 | Paid | $1,582.00 |
| DO 2200 09042319207 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 06/17/2009 | Paid | $1,582.00 |