Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MONDO GARDENS |
| PAYMENT REQUEST | PRM 8600 16091337470 |
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 16071516431 | n/a | GRASS SOD | 111 | 09/14/2016 | Paid | $612.00 |
| DO 8600 16071516431 | n/a | GRASS SOD | 121 | 09/14/2016 | Paid | $828.00 |
| DO 8600 16071516431 | n/a | GRASS SOD | 131 | 09/14/2016 | Paid | $324.00 |