Purchase Order
PAYEE | MONDO GARDENS |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21100500524 | Sod, Grass | 111 | 10/21/2021 | Paid | $9,439.20 |
DO 8600 21060308822 | Sod, Grass | 111 | 10/11/2021 | Paid | $900.00 |