Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MONDO GARDENS |
| PAYMENT REQUEST | PRM 8600 17082431677 |
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 17060812088 | n/a | GRASS SOD | 151 | 08/25/2017 | Paid | $526.50 |
| DO 8600 17060812088 | n/a | GRASS SOD | 141 | 08/25/2017 | Paid | $450.00 |
| DO 8600 17060812088 | n/a | GRASS SOD | 131 | 08/25/2017 | Paid | $324.00 |
| DO 8600 17060812088 | n/a | GRASS SOD | 121 | 08/25/2017 | Paid | $1,462.50 |
| DO 8600 17060812088 | n/a | GRASS SOD | 111 | 08/25/2017 | Paid | $1,053.00 |
| DO 8600 17060812088 | n/a | GRASS SOD | 161 | 08/25/2017 | Paid | $162.00 |