Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | MONDO GARDENS |
| PAYMENT REQUEST | PRM 8600 23020311869 |
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 22120703248 | n/a | Sod, Grass | 121 | 02/06/2023 | Paid | $882.00 |
| DO 8600 22120703248 | n/a | Sod, Grass | 111 | 02/06/2023 | Paid | $1,543.50 |