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 20093035361 |
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 20042408583 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/01/2020 | Paid | $2,895.00 |
| DO 2200 20042408583 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 10/01/2020 | Paid | $1,821.50 |
| DO 2200 20042408583 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/01/2020 | Paid | $2,052.00 |
| DO 2200 20050608931 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/01/2020 | Paid | $170.00 |