Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | MONDO GARDENS |
| PAYMENT REQUEST | PRM 8600 14100700801 |
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 14090920354 | n/a | GRASS SOD | 161 | 10/08/2014 | Paid | $567.00 |
| DO 8600 14090920354 | n/a | GRASS SOD | 121 | 10/08/2014 | Paid | $4,600.00 |
| DO 8600 14090920354 | n/a | GRASS SOD | 151 | 10/08/2014 | Paid | $1,449.00 |
| DO 8600 14090920354 | n/a | GRASS SOD | 111 | 10/08/2014 | Paid | $3,400.00 |
| DO 8600 14090920354 | n/a | GRASS SOD | 141 | 10/08/2014 | Paid | $1,071.00 |
| DO 8600 14090920354 | n/a | GRASS SOD | 131 | 10/08/2014 | Paid | $1,800.00 |