Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | MALDONADO NURSERY |
| PAYMENT REQUEST | PRM 8200 09052230589 |
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 8200 09042410541 | n/a | Plants, Indoor | 111 | 05/26/2009 | Paid | $395.64 |
| PO 8200 09042410541 | n/a | PAVERS, GRANITE | 121 | 05/26/2009 | Paid | $77.00 |
| PO 8200 09042410541 | n/a | Transportation of Goods (Freight) | 131 | 05/26/2009 | Paid | $85.00 |