PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SITEONE LANDSCAPE SUPPLY LLC |
PAYMENT REQUEST | PRC 7400 16091400762 |
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 16042712096 | n/a | FLAGPOLE ACCESSORIES | 111 | 10/04/2016 | Paid | $751.52 |