Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | TOMLINSON'S FEED & PETS INC |
| PAYMENT REQUEST | PRM 9100 10121407818 |
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 10111804717 | n/a | Dog and Cat Food | 111 | 12/15/2010 | Paid | $803.00 |
| DO 9100 10111804717 | n/a | Dog and Cat Food | 131 | 12/15/2010 | Paid | $331.25 |
| DO 9100 10111804717 | n/a | Dog and Cat Food | 141 | 12/15/2010 | Paid | $2,468.01 |