Data Drill Down for April & 2025

Purchase Order
PAYEE MONDO GARDENS
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24050909695 Sod, Grass 111 04/07/2025 Paid $6,832.40