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 09081139753 |
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 09042319212 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 08/12/2009 | Paid | $2,000.00 |
| DO 2200 09042319216 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 08/12/2009 | Paid | $1,582.00 |
| DO 2200 09042319217 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 08/12/2009 | Paid | $1,582.00 |
| DO 2200 09042319218 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 08/12/2009 | Paid | $1,582.00 |