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 18080827946 |
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 17111302758 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/09/2018 | Paid | $1,347.86 |
| DO 2200 17111302758 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/09/2018 | Paid | $1,387.77 |
| DO 2200 17111302758 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/09/2018 | Paid | $1,383.55 |