Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SITEONE LANDSCAPE SUPPLY LLC |
| PAYMENT REQUEST | PRM 8100 18101201395 |
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 18091315903 | n/a | Weed Killers (Herbicides), Dry | 111 | 10/15/2018 | Paid | $3,320.10 |