PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 2200 18042418500 |
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) | 141 | 04/25/2018 | Paid | $2,137.10 |
DO 2200 17111302758 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/25/2018 | Paid | $1,292.86 |
DO 2200 17111302758 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/25/2018 | Paid | $1,681.34 |
DO 2200 17111302759 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/25/2018 | Paid | $110.00 |