Data Drill Down for January & 2023
Purchase Order
| PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX107327 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/30/2023 | Paid | $8,250.00 |
| DO 2200 22102801836 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/10/2023 | Paid | $3,426.50 |
| DO 2200 22110902311 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/10/2023 | Paid | $395.00 |