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 16121507053 |
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 16120703978 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 12/16/2016 | Paid | $250.50 |
| DO 2200 16120703978 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 12/16/2016 | Paid | $349.58 |
| DO 2200 16120703978 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/16/2016 | Paid | $531.26 |
| DO 2200 16120703978 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 12/16/2016 | Paid | $589.68 |