Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | PRM 2200 09010512097 |
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 08120103675 | n/a | FEED, CORN GLUTEN | 111 | 01/06/2009 | Paid | $1,560.00 |
| PO 2200 08120103675 | n/a | FEED, CORN GLUTEN | 121 | 01/06/2009 | Paid | $390.00 |