PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | SOUTHWEST KEY MAINTENANCE LLC |
PAYMENT REQUEST | PRM 2200 11010709891 |
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 10081628513 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/10/2011 | Paid | $1,582.00 |
DO 2200 10081628520 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/10/2011 | Paid | $2,000.00 |