Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
| PAYMENT REQUEST | PRM 8500 13082132857 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 13072505490 | n/a | Irrigation Systems Maintenance and Repair | 121 | 08/22/2013 | Paid | $403.88 |
| PO 8500 13072505490 | n/a | Irrigation Systems Maintenance and Repair | 131 | 08/22/2013 | Paid | $425.54 |