Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | MONDO GARDENS |
| PAYMENT REQUEST | PRM 8600 15020913639 |
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 14121905453 | n/a | GRASS SOD | 111 | 02/10/2015 | Paid | $1,863.00 |
| DO 8600 14121905453 | n/a | GRASS SOD | 131 | 02/10/2015 | Paid | $931.50 |
| DO 8600 14121905453 | n/a | GRASS SOD | 121 | 02/10/2015 | Paid | $2,587.50 |