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 19112605749 |
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 | 111 | 12/02/2019 | Paid | $420.00 |