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 12010508838 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 11122201802 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 112 | 01/06/2012 | Paid | $50.00 |
| PO 6200 11122201802 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 01/06/2012 | Paid | $75.00 |
| PO 6200 11122201802 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 114 | 01/06/2012 | Paid | $75.00 |
| PO 6200 11122201802 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 116 | 01/06/2012 | Paid | $40.00 |
| PO 6200 11122201802 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 115 | 01/06/2012 | Paid | $40.00 |
| PO 6200 11122201802 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 113 | 01/06/2012 | Paid | $80.00 |