Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC
PAYMENT REQUEST PRM 8600 19112105417

Total:$2,541.00

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
PO 8600 19090402717 n/a MULCH, WOOD 151 11/22/2019 Paid $420.00
PO 8600 19090402717 n/a MULCH, WOOD 111 11/22/2019 Paid $441.00
PO 8600 19090402717 n/a MULCH, WOOD 141 11/22/2019 Paid $420.00
PO 8600 19090402717 n/a MULCH, WOOD 131 11/22/2019 Paid $420.00
PO 8600 19090402717 n/a MULCH, WOOD 161 11/22/2019 Paid $420.00
PO 8600 19090402717 n/a MULCH, WOOD 121 11/22/2019 Paid $420.00
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