Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | JOHN DEERE LANDSCAPES LLC |
| PAYMENT REQUEST | PRM 8100 15082636526 |
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 8100 15060814922 | n/a | Weed Killers (Herbicides), Dry | 111 | 08/27/2015 | Paid | $4,440.00 |