Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
| PAYMENT REQUEST | PRM 8500 18120606042 |
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 8500 18101701356 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/07/2018 | Paid | $380.00 |
| DO 8500 18101701356 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/07/2018 | Paid | $4,789.16 |
| PO 8500 18103000299 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/07/2018 | Paid | $175.00 |