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 12012610857 |
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 11102101607 | n/a | Dog and Cat Food | 111 | 01/27/2012 | Paid | $1,639.90 |
| DO 9100 12012006663 | n/a | Dog and Cat Food | 131 | 01/27/2012 | Paid | $1,750.54 |
| DO 9100 12012006663 | n/a | Dog and Cat Food | 121 | 01/27/2012 | Paid | $229.50 |