Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
| PAYMENT REQUEST | PRM 8600 23010509055 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 22091500896 | n/a | MULCH, WOOD | 121 | 01/09/2023 | Paid | $729.00 |
| CT 8600 22091500896 | n/a | MULCH, WOOD | 141 | 01/09/2023 | Paid | $729.00 |
| CT 8600 22091500896 | n/a | MULCH, WOOD | 111 | 01/09/2023 | Paid | $729.00 |
| CT 8600 22091500896 | n/a | MULCH, WOOD | 131 | 01/09/2023 | Paid | $729.00 |