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 18091331149 |
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 18082214772 | n/a | Pet Waste Stations and Supplies | 131 | 09/14/2018 | Paid | $590.00 |
| DO 6300 18082214772 | n/a | Pet Waste Stations and Supplies | 111 | 09/14/2018 | Paid | $4,991.88 |
| DO 6300 18082214772 | n/a | Pet Waste Stations and Supplies | 121 | 09/14/2018 | Paid | $1,950.00 |