PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
PAYMENT REQUEST | PRM 6200 20021313629 |
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 19101401303 | MA 6200 NA190000137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/18/2020 | Paid | $778.48 |
DO 6200 19101401303 | MA 6200 NA190000137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/18/2020 | Paid | $856.40 |