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 8100 17012310549 |
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 16121500901 | n/a | STABILIZER, ROAD BASE | 141 | 01/24/2017 | Paid | $600.00 |
| PO 8100 16121500901 | n/a | STABILIZER, ROAD BASE | 111 | 01/24/2017 | Paid | $600.00 |
| PO 8100 16121500901 | n/a | STABILIZER, ROAD BASE | 131 | 01/24/2017 | Paid | $600.00 |
| PO 8100 16121500901 | n/a | STABILIZER, ROAD BASE | 151 | 01/24/2017 | Paid | $600.00 |
| PO 8100 16121500901 | n/a | STABILIZER, ROAD BASE | 121 | 01/24/2017 | Paid | $600.00 |