Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | FEED STATION (THE) |
| PAYMENT REQUEST | PRM 2200 08112007176 |
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 2200 08100800514 | n/a | FEED, CORN GLUTEN | 112 | 11/21/2008 | Paid | $1,840.00 |
| PO 2200 08100800514 | n/a | FEED, CORN GLUTEN | 111 | 11/21/2008 | Paid | $920.00 |