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 16121507045

Total:$982.20

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 16120703981 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/16/2016 Paid $170.73
DO 2200 16120703981 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 12/16/2016 Paid $163.58
DO 2200 16120703981 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 12/16/2016 Paid $90.70
DO 2200 16120703981 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 12/16/2016 Paid $66.09
DO 2200 16120703982 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 12/16/2016 Paid $163.58
DO 2200 16120703982 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 12/16/2016 Paid $90.70
DO 2200 16120703982 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/16/2016 Paid $170.73
DO 2200 16120703982 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 12/16/2016 Paid $66.09
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