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 11122908355 |
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 | 12/30/2011 | Paid | $101.25 |
| DO 9100 11102101607 | n/a | Dog and Cat Food | 121 | 12/30/2011 | Paid | $2,077.82 |
| DO 9100 11102101607 | n/a | Dog and Cat Food | 141 | 12/30/2011 | Paid | $347.10 |
| DO 9100 11102101607 | n/a | Dog and Cat Food | 131 | 12/30/2011 | Paid | $2,059.87 |