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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE MALDONADO NURSERY & LANDSCAPING INC
PAYMENT REQUEST PRM 8500 13120406896
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
PO 8500 13101600271 n/a Landscaping (Including Design, Fertilizing, Planting 111 12/05/2013 Paid $2,188.00