PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 2200 15043023191 |
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 2200 15041311766 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/01/2015 | Paid | $3,686.00 |