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 16061527527 |
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 16031609717 | n/a | FLAGPOLE ACCESSORIES | 121 | 06/16/2016 | Paid | $1,412.96 |
| DO 8600 16031609744 | n/a | FLAGPOLE ACCESSORIES | 141 | 06/16/2016 | Paid | $1,412.96 |