Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SOUTHWEST KEY MAINTENANCE LLC |
| PAYMENT REQUEST | PRM 6200 10072031022 |
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 6200 10071225322 | n/a | LANDSCAPING MAINTENANCE | 111 | 07/21/2010 | Paid | $360.00 |
| DO 6200 10071225323 | n/a | LANDSCAPING MAINTENANCE | 121 | 07/21/2010 | Paid | $360.00 |
| DO 6200 10071225324 | n/a | LANDSCAPING MAINTENANCE | 131 | 07/21/2010 | Paid | $360.00 |