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 18071025352 |
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 18052102141 | n/a | ROCK, DECORATIVE | 131 | 07/11/2018 | Paid | $530.00 |
| PO 8100 18052102141 | n/a | ROCK, DECORATIVE | 111 | 07/11/2018 | Paid | $530.00 |
| PO 8100 18052102141 | n/a | ROCK, DECORATIVE | 141 | 07/11/2018 | Paid | $530.00 |
| PO 8100 18052102141 | n/a | ROCK, DECORATIVE | 121 | 07/11/2018 | Paid | $530.00 |
| PO 8100 18052102141 | n/a | ROCK, DECORATIVE | 151 | 07/11/2018 | Paid | $530.00 |