PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
PAYMENT REQUEST | PRM 6300 19121106849 |
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 6300 18101201100 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/12/2019 | Paid | $6,811.32 |
DO 6300 18101201100 | MA 6200 NA170000160 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/12/2019 | Paid | $8,981.41 |