Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
| PAYMENT REQUEST | PRM 6200 21051019847 |
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 6200 21042901517 | n/a | GRAVEL | 111 | 05/13/2021 | Paid | $31.95 |