Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
| PAYMENT REQUEST | PRM 6100 12062825986 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 12011900500 | n/a | Construction, Irrigation System | 111 | 06/29/2012 | Paid | $6,964.77 |
| CT 6100 12011900500 | n/a | Construction, Irrigation System | 131 | 06/29/2012 | Paid | $43,200.00 |
| CT 6100 12011900500 | n/a | Construction, Irrigation System | 121 | 06/29/2012 | Paid | $1,040.71 |