Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | PATRICK JOSEPH FORDE |
| PAYMENT REQUEST | PRM 9200 23101001065 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 9200 23090102445 | n/a | Toys for Pets and Zoo Animals | 111 | 10/12/2023 | Paid | $4,445.00 |