Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | MALDONADO LANDSCAPE & IRRIGATION LTD |
| PAYMENT REQUEST | PRM 8600 09012014424 |
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 8600 09011205690 | n/a | Trees, Ornamental and Shade | 121 | 01/21/2009 | Paid | $544.00 |
| PO 8600 09011205693 | n/a | Trees, Ornamental and Shade | 111 | 01/21/2009 | Paid | $2,395.00 |
| PO 8600 09011205695 | n/a | Trees, Ornamental and Shade | 131 | 01/21/2009 | Paid | $1,512.55 |