PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 2200 23010609180 |
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 22102801836 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/10/2023 | Paid | $3,426.50 |
DO 2200 22110902311 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/10/2023 | Paid | $395.00 |