Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | JOHN DEERE LANDSCAPES LLC |
| PAYMENT REQUEST | PRM 8100 15111004393 |
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 15090119797 | n/a | Weed Killers (Herbicides), Dry | 111 | 11/10/2015 | Paid | $2,220.00 |