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 11042821120 |
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 11042015071 | n/a | LANDSCAPING MAINTENANCE | 121 | 04/29/2011 | Paid | $310.00 |
| DO 6200 11042015071 | n/a | LANDSCAPING MAINTENANCE | 122 | 04/29/2011 | Paid | $250.00 |
| DO 6200 11042015071 | n/a | LANDSCAPING MAINTENANCE | 124 | 04/29/2011 | Paid | $80.00 |
| DO 6200 11042015071 | n/a | LANDSCAPING MAINTENANCE | 123 | 04/29/2011 | Paid | $80.00 |
| DO 6200 11042215255 | n/a | LANDSCAPING MAINTENANCE | 112 | 04/29/2011 | Paid | $125.00 |
| DO 6200 11042215255 | n/a | LANDSCAPING MAINTENANCE | 114 | 04/29/2011 | Paid | $40.00 |
| DO 6200 11042215255 | n/a | LANDSCAPING MAINTENANCE | 113 | 04/29/2011 | Paid | $40.00 |
| DO 6200 11042215255 | n/a | LANDSCAPING MAINTENANCE | 111 | 04/29/2011 | Paid | $155.00 |
| DO 6200 11042215256 | n/a | LANDSCAPING MAINTENANCE | 132 | 04/29/2011 | Paid | $125.00 |
| DO 6200 11042215256 | n/a | LANDSCAPING MAINTENANCE | 133 | 04/29/2011 | Paid | $40.00 |
| DO 6200 11042215256 | n/a | LANDSCAPING MAINTENANCE | 131 | 04/29/2011 | Paid | $155.00 |
| DO 6200 11042215256 | n/a | LANDSCAPING MAINTENANCE | 134 | 04/29/2011 | Paid | $40.00 |