PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 2200 17112004527 |
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 17111302758 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/21/2017 | Paid | $1,651.98 |
DO 2200 17111302758 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/21/2017 | Paid | $1,132.80 |
DO 2200 17111302758 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/21/2017 | Paid | $2,909.65 |
DO 2200 17111302759 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 11/21/2017 | Paid | $110.00 |