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 14071630002
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 14050913059 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 07/17/2014 Paid $1,414.11
DO 8600 14050913061 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 07/17/2014 Paid $1,307.87
DO 8600 14050913062 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 07/17/2014 Paid $2,580.04
DO 8600 14050913066 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 07/17/2014 Paid $1,431.77