Data Drill Down for October & 2021

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