Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | GEORGETOWN FARM SUPPLY |
| PAYMENT REQUEST | PRM 2200 09102102309 |
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 09091014935 | n/a | Animal Food for Zoo and Farm Animals | 111 | 10/22/2009 | Paid | $1,800.00 |
| PO 2200 09091014935 | n/a | Animal Food for Zoo and Farm Animals | 121 | 10/22/2009 | Paid | $1,200.00 |