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 10102202673

Total:$1,979.08

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 10082609353 n/a Mulch/Compost Production Services 141 10/25/2010 Paid $309.48
PO 8100 10082609353 n/a Mulch/Compost Production Services 121 10/25/2010 Paid $599.10
PO 8100 10082609353 n/a Mulch/Compost Production Services 111 10/25/2010 Paid $314.50
PO 8100 10082609353 n/a Mulch/Compost Production Services 151 10/25/2010 Paid $360.00
PO 8100 10082609353 n/a Mulch/Compost Production Services 131 10/25/2010 Paid $396.00
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