Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARCIA HERMANN |
| PAYMENT REQUEST | PRM 8700 14071429400 |
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 8700 12121101411 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 07/15/2014 | Paid | $115.00 |
| PO 8700 14011001665 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 121 | 07/15/2014 | Paid | $15.00 |