PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 2200 13101101048 |
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 13082019641 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/14/2013 | Paid | $673.21 |
DO 2200 13091721524 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/14/2013 | Paid | $1,791.04 |
PO 2200 13092306636 | n/a | Tree Trimming and Pruning Services | 111 | 10/14/2013 | Paid | $400.00 |