Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | SITEONE LANDSCAPE SUPPLY LLC |
| PAYMENT REQUEST | PRM 8600 16030917542 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 16022308504 | n/a | FLAGPOLE ACCESSORIES | 111 | 03/10/2016 | Paid | $417.60 |
| DO 8600 16022308504 | n/a | FLAGPOLE ACCESSORIES | 131 | 03/10/2016 | Paid | $226.31 |
| DO 8600 16022308504 | n/a | FLAGPOLE ACCESSORIES | 121 | 03/10/2016 | Paid | $414.71 |