Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MONDO GARDENS |
| PAYMENT REQUEST | PRM 8600 17052523127 |
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 17041709874 | n/a | GRASS SOD | 111 | 05/26/2017 | Paid | $749.70 |
| DO 8600 17041709874 | n/a | GRASS SOD | 131 | 05/26/2017 | Paid | $374.85 |
| DO 8600 17041709874 | n/a | GRASS SOD | 121 | 05/26/2017 | Paid | $1,041.25 |