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 16121507028

Total:$2,193.30

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 16070715857 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 12/16/2016 Paid $212.83
DO 2200 16070715857 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 12/16/2016 Paid $451.37
DO 2200 16070715857 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/16/2016 Paid $297.00
DO 2200 16070715857 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 12/16/2016 Paid $501.00
DO 2200 16120703978 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 12/16/2016 Paid $106.42
DO 2200 16120703978 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 12/16/2016 Paid $148.50
DO 2200 16120703978 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/16/2016 Paid $225.68
DO 2200 16120703978 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 12/16/2016 Paid $250.50
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