PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 6100 12041718724 |
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 |
---|---|---|---|---|---|---|
CT 6100 12011900500 | n/a | Construction, Irrigation System | 121 | 04/18/2012 | Paid | $1,062.43 |
CT 6100 12011900500 | n/a | Construction, Irrigation System | 111 | 04/18/2012 | Paid | $7,110.09 |