Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PROFESSIONALS CHOICE DIRECT MARKETING |
| PAYMENT REQUEST | PRM 9100 09062334210 |
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 9100 09012009893 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 111 | 07/01/2009 | Paid | $23,796.42 |