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 21072727355 |
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 21062809537 | n/a | Pet Waste Stations and Supplies | 141 | 07/29/2021 | Paid | $4,590.00 |
| DO 6300 21062809537 | n/a | Pet Waste Stations and Supplies | 121 | 07/29/2021 | Paid | $199.44 |
| DO 6300 21062809537 | n/a | Pet Waste Stations and Supplies | 131 | 07/29/2021 | Paid | $345.60 |
| DO 6300 21062809537 | n/a | Pet Waste Stations and Supplies | 111 | 07/29/2021 | Paid | $4,590.00 |