Purchase Order
PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX97078 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/12/2021 | Paid | $2,900.00 |
DOM 1100 MAX97192 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/12/2021 | Paid | $6,245.00 |
DOM 1100 MAX97192 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/12/2021 | Paid | $520.00 |
DO 6200 20100200358 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/07/2021 | Paid | $10,800.18 |