Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERNON STEHLING |
| PAYMENT REQUEST | PRM 8700 09062033876 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 09030314229 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 06/22/2009 | Paid | $56.67 |
| DO 8700 09030314229 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 131 | 06/22/2009 | Paid | $126.66 |
| DO 8700 09030314229 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 121 | 06/22/2009 | Paid | $116.67 |