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 10120206736 |
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 10102802873 | n/a | LANDSCAPING MAINTENANCE | 113 | 12/03/2010 | Paid | $40.00 |
| DO 6200 10102802873 | n/a | LANDSCAPING MAINTENANCE | 112 | 12/03/2010 | Paid | $125.00 |
| DO 6200 10102802873 | n/a | LANDSCAPING MAINTENANCE | 114 | 12/03/2010 | Paid | $40.00 |
| DO 6200 10102802873 | n/a | LANDSCAPING MAINTENANCE | 111 | 12/03/2010 | Paid | $155.00 |