Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
| PAYMENT REQUEST | PRM 2200 14082534508 |
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 2200 14071416774 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 08/26/2014 | Paid | $1,716.04 |
| DO 2200 14080818394 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/26/2014 | Paid | $858.02 |
| DO 2200 14080818394 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/26/2014 | Paid | $895.52 |
| DO 2200 14080818394 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/26/2014 | Paid | $673.21 |
| DO 2200 14080818394 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/26/2014 | Paid | $491.10 |