PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
PAYMENT REQUEST | PRM 1100 17121907147 |
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 1100 17102401799 | MA 1100 NA170000004 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/20/2017 | Paid | $3,690.00 |
DO 1100 17102401799 | MA 1100 NA170000004 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/20/2017 | Paid | $760.00 |
DO 1100 17102401799 | MA 1100 NA170000004 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/20/2017 | Paid | $3,125.00 |