Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MONDO GARDENS |
| PAYMENT REQUEST | PRM 8600 16061527528 |
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 16042011759 | n/a | GRASS SOD | 121 | 06/16/2016 | Paid | $701.25 |
| DO 8600 16042011759 | n/a | GRASS SOD | 141 | 06/16/2016 | Paid | $1,036.80 |
| DO 8600 16042011759 | n/a | GRASS SOD | 151 | 06/16/2016 | Paid | $1,440.00 |
| DO 8600 16042011759 | n/a | GRASS SOD | 131 | 06/16/2016 | Paid | $948.75 |