PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 8500 12052922731 |
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 |
---|---|---|---|---|---|---|
PO 8500 12011002087 | n/a | Landscaping Consulting | 121 | 05/30/2012 | Paid | $490.00 |
PO 8500 12052104744 | n/a | Landscape Architecture | 111 | 05/30/2012 | Paid | $509.17 |