Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | WHITTLESEY LANDSCAPE SUPPLIES INC |
| PAYMENT REQUEST | PRM 8100 09030920869 |
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 8100 09011606055 | n/a | Athletic Field Compositions (Baseball Infields, et | 111 | 03/10/2009 | Paid | $467.28 |