Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MONDO GARDENS |
| PAYMENT REQUEST | PRM 8600 15032418852 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 15022308962 | n/a | GRASS SOD | 121 | 03/25/2015 | Paid | $1,125.00 |
| DO 8600 15022308962 | n/a | GRASS SOD | 111 | 03/25/2015 | Paid | $810.00 |
| DO 8600 15022308962 | n/a | GRASS SOD | 131 | 03/25/2015 | Paid | $405.00 |