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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SITEONE LANDSCAPE SUPPLY LLC
PAYMENT REQUEST PRM 8100 16110803971
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 16102501824 n/a Weed Killers (Herbicides), Dry 111 11/09/2016 Paid $2,220.00