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 21062424158

Total:$7,780.50

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 20120903027 MA 2200 NA200000001 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/28/2021 Paid $3,335.50
DO 2200 20120903027 MA 2200 NA200000001 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/28/2021 Paid $2,195.00
DO 2200 20120903027 MA 2200 NA200000001 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/28/2021 Paid $1,940.00
DO 2200 20120903029 MA 2200 NA200000001 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/28/2021 Paid $225.00
DO 2200 20120903029 MA 2200 NA200000001 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/28/2021 Paid $85.00
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