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 8700 09040624703 |
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 8700 09031615457 | n/a | Mixed Feed, All Types (Includes Feed for Poultry, | 111 | 04/07/2009 | Paid | $1,087.50 |