PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | SOUTHWEST KEY MAINTENANCE LLC |
PAYMENT REQUEST | PRM 6200 10100700947 |
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 10092832424 | n/a | LANDSCAPING MAINTENANCE | 111 | 10/08/2010 | Paid | $155.00 |
DO 6200 10092832424 | n/a | LANDSCAPING MAINTENANCE | 114 | 10/08/2010 | Paid | $40.00 |
DO 6200 10092832424 | n/a | LANDSCAPING MAINTENANCE | 112 | 10/08/2010 | Paid | $125.00 |
DO 6200 10092832424 | n/a | LANDSCAPING MAINTENANCE | 113 | 10/08/2010 | Paid | $40.00 |