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 18092131893

Total:$1,688.37

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 18072313328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/24/2018 Paid $302.86
DO 2200 18072313328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 09/24/2018 Paid $387.16
DO 2200 18072313328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/24/2018 Paid $628.13
DO 2200 18072313328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 09/24/2018 Paid $370.22
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