Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SITEONE LANDSCAPE SUPPLY LLC |
| PAYMENT REQUEST | PRM 8100 19112005287 |
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 19100200399 | n/a | Weed Killers (Herbicides), Dry | 111 | 11/22/2019 | Paid | $2,371.50 |