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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 19112005287 Weed Killers (Herbicides), Dry 11/22/2019 Paid $2,371.50
PRM 8100 19071026259 HERBICIDE DUST 07/11/2019 Paid $2,829.02
PRM 8100 19061323808 HERBICIDE DUST 06/14/2019 Paid $1,697.41
PRM 8100 19031414793 HERBICIDES, LIQUID 03/15/2019 Paid $1,640.00
PRM 8100 17082331510 Weed Killers (Herbicides), Dry 08/24/2017 Paid $2,271.50
PRM 8100 17060323889 Weed Killers (Herbicides), Dry 06/05/2017 Paid $2,271.50
PRM 8100 16110803971 Weed Killers (Herbicides), Dry 11/09/2016 Paid $2,220.00
PRM 8100 16061026956 Weed Killers (Herbicides), Dry 06/13/2016 Paid $3,818.40
PRM 8100 16052425445 HERBICIDE DUST 05/25/2016 Paid $2,663.52
PRM 8100 16050924138 Weed Killers (Herbicides), Dry 05/10/2016 Paid $2,841.60
PRM 8100 16041121227 Weed Killers (Herbicides), Dry 04/12/2016 Paid $4,440.00