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 11072829637 |
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 11062219394 | n/a | Dog and Cat Food | 111 | 07/29/2011 | Paid | $2,874.05 |
| DO 9100 11062219394 | n/a | Dog and Cat Food | 131 | 07/29/2011 | Paid | $3,372.94 |
| DO 9100 11062219394 | n/a | Dog and Cat Food | 121 | 07/29/2011 | Paid | $745.70 |
| DO 9100 11062219394 | n/a | Dog and Cat Food | 141 | 07/29/2011 | Paid | $1,460.00 |