Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE TOMLINSON'S FEED & PETS INC
PAYMENT REQUEST PRM 9100 09081940922
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 9100 09073028253 n/a Dog and Cat Food 161 08/20/2009 Paid $185.50
DO 9100 09073028253 n/a Dog and Cat Food 121 08/20/2009 Paid $199.89
DO 9100 09073028253 n/a Dog and Cat Food 151 08/20/2009 Paid $1,612.33
DO 9100 09073028253 n/a Dog and Cat Food 131 08/20/2009 Paid $787.38
DO 9100 09073028253 n/a Dog and Cat Food 111 08/20/2009 Paid $1,178.00
DO 9100 09073028253 n/a Dog and Cat Food 141 08/20/2009 Paid $349.00