PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 2200 13061325691 |
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 2200 13053114894 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/14/2013 | Paid | $4,633.88 |
DO 2200 13053114894 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/14/2013 | Paid | $4,126.72 |