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 22041818299 |
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 22030805698 | n/a | Pet Waste Stations and Supplies | 111 | 04/19/2022 | Paid | $797.76 |
| DO 6300 22030805698 | n/a | Pet Waste Stations and Supplies | 121 | 04/19/2022 | Paid | $1,382.40 |
| DO 6300 22030805698 | n/a | Pet Waste Stations and Supplies | 131 | 04/19/2022 | Paid | $6,885.00 |