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 16020313094 |
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 15111303080 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 02/04/2016 | Paid | $1,028.13 |
| DO 2200 15111303080 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/04/2016 | Paid | $610.16 |
| DO 2200 15111303080 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 02/04/2016 | Paid | $1,446.82 |
| DO 2200 15111303080 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 02/04/2016 | Paid | $875.83 |
| DO 2200 15120103931 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/04/2016 | Paid | $509.29 |
| DO 2200 15120103931 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/04/2016 | Paid | $794.82 |
| DO 2200 15120103931 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 02/04/2016 | Paid | $653.64 |
| DO 2200 15120103931 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/04/2016 | Paid | $370.16 |