Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| 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 |
|---|---|---|---|---|
| PRM 8600 16061527516 | FLAGPOLE ACCESSORIES | 06/16/2016 | Paid | $3,678.52 |
| PRM 8600 16061527527 | FLAGPOLE ACCESSORIES | 06/16/2016 | Paid | $4,644.26 |
| PRM 8600 16030917533 | FLAGPOLE ACCESSORIES | 03/10/2016 | Paid | $3,316.95 |