Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE MONDO GARDENS
PAYMENT REQUEST PRM 8600 16061527528

Total:$4,464.45

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 16042011759 n/a GRASS SOD 161 06/16/2016 Paid $889.65
DO 8600 16052713749 n/a GRASS SOD 171 06/16/2016 Paid $428.40
DO 8600 16052713749 n/a GRASS SOD 181 06/16/2016 Paid $579.60
DO 8600 16052713749 n/a GRASS SOD 191 06/16/2016 Paid $226.80
PO 8600 16052703098 n/a GRASS SOD 111 06/16/2016 Paid $2,340.00
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