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 10020513370 |
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 09021913047 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/08/2010 | Paid | $1,582.00 |
| DO 2200 09021913057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/08/2010 | Paid | $2,000.00 |
| DO 2200 09042319208 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/08/2010 | Paid | $1,582.00 |
| DO 2200 09042319224 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/08/2010 | Paid | $1,582.00 |