PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MALDONADO LANDSCAPE & IRRIGATION LTD |
PAYMENT REQUEST | PRM 8600 09022319117 |
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 |
---|---|---|---|---|---|---|
CT 8600 09012700747 | n/a | Trees, Ornamental and Shade | 121 | 02/24/2009 | Paid | $4,920.00 |
PO 8600 09020206835 | n/a | Trees, Ornamental and Shade | 131 | 02/24/2009 | Paid | $207.00 |