Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | RANDY WREYFORD |
| PAYMENT REQUEST | PRM 2200 19010808074 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW181211025 | n/a | Traps and Snares, Animal | 131 | 01/09/2019 | Paid | $1,500.00 |
| CT 2200 AW181211025 | n/a | Traps and Snares, Animal | 141 | 01/09/2019 | Paid | $1,500.00 |