Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AD CLARITY LLC |
| PAYMENT REQUEST | PRM 6300 14051623553 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 14030602558 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 121 | 05/19/2014 | Paid | $1,762.81 |
| PO 6300 14030602558 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 111 | 05/19/2014 | Paid | $1,892.26 |
| PO 6300 14030602558 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 131 | 05/19/2014 | Paid | $87.50 |