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 10082735248 |
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 09092333720 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/30/2010 | Paid | $1,582.00 |
| DO 2200 10012009358 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/30/2010 | Paid | $1,582.00 |
| DO 2200 10012009364 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/30/2010 | Paid | $1,582.00 |
| DO 2200 10081628510 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/30/2010 | Paid | $2,000.00 |
| DO 2200 10081628512 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 08/30/2010 | Paid | $1,582.00 |