Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | DOG-ON-IT-PARKS, INC. |
| PAYMENT REQUEST | PRM 6300 18072526719 |
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 6300 18062011980 | n/a | Pet Waste Stations and Supplies | 111 | 07/26/2018 | Paid | $2,495.94 |
| DO 6300 18062011980 | n/a | Pet Waste Stations and Supplies | 131 | 07/26/2018 | Paid | $2,495.94 |
| DO 6300 18062011980 | n/a | Pet Waste Stations and Supplies | 121 | 07/26/2018 | Paid | $2,495.94 |