Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SITEONE LANDSCAPE SUPPLY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 18112000324 | FLAGPOLE ACCESSORIES | 12/04/2018 | Paid | $17,085.38 |
| PRC 7400 18081701959 | FLAGPOLE ACCESSORIES | 09/04/2018 | Paid | $2,515.12 |
| PRC 7400 18051501368 | FLAGPOLE ACCESSORIES | 06/04/2018 | Paid | $2,264.35 |
| PRC 7400 18032000986 | FLAGPOLE ACCESSORIES | 04/03/2018 | Paid | $2,919.58 |
| PRC 7400 18022100798 | FLAGPOLE ACCESSORIES | 03/06/2018 | Paid | $203.53 |
| PRC 7400 18011800636 | FLAGPOLE ACCESSORIES | 02/05/2018 | Paid | $8,156.02 |
| PRC 7400 17082201616 | FLAGPOLE ACCESSORIES | 09/01/2017 | Paid | $880.56 |
| PRC 7400 17071801455 | FLAGPOLE ACCESSORIES | 08/04/2017 | Paid | $287.20 |
| PRC 7400 17062001306 | FLAGPOLE ACCESSORIES | 07/03/2017 | Paid | $1,706.60 |
| PRC 7400 17051701151 | FLAGPOLE ACCESSORIES | 06/02/2017 | Paid | $5,108.76 |
| PRC 7400 17022200696 | FLAGPOLE ACCESSORIES | 03/07/2017 | Paid | $3,200.37 |
| PRC 7400 16091400762 | FLAGPOLE ACCESSORIES | 10/04/2016 | Paid | $751.52 |
| PRC 7400 16082300658 | FLAGPOLE ACCESSORIES | 09/02/2016 | Paid | $2,064.36 |
| PRC 7400 16062200313 | FLAGPOLE ACCESSORIES | 07/06/2016 | Paid | $662.23 |