Purchase Order
PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8100 21092902791 | MULCH, WOOD | 111 | 10/18/2021 | Paid | $1,260.00 |