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 15012812304 |
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 14121705207 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/29/2015 | Paid | $1,414.11 |
| DO 8600 14121705208 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/29/2015 | Paid | $2,580.04 |
| DO 8600 14121705211 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/29/2015 | Paid | $1,307.87 |