Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
| PAYMENT REQUEST | PRM 8600 13051723195 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 13031410447 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/20/2013 | Paid | $1,278.20 |
| DO 8600 13031410452 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/20/2013 | Paid | $1,345.40 |
| DO 8600 13031410454 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/20/2013 | Paid | $2,580.04 |
| DO 8600 13031410456 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/20/2013 | Paid | $1,244.32 |