Data Drill Down for November & 2017

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
DO 2200 17110902705 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/27/2017 Paid $857.77
DO 2200 17110902705 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/27/2017 Paid $1,441.03
DO 2200 17110902705 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/27/2017 Paid $688.12