Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REBECCA BRANDAUER |
| PAYMENT REQUEST | PRM 8700 17120205605 |
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 17111400471 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 141 | 12/04/2017 | Paid | $190.00 |
| PO 8700 17111400471 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 12/04/2017 | Paid | $210.00 |
| PO 8700 17111400471 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 131 | 12/04/2017 | Paid | $260.00 |
| PO 8700 17111400471 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 151 | 12/04/2017 | Paid | $350.00 |
| PO 8700 17111400471 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 121 | 12/04/2017 | Paid | $210.00 |