Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | ROUTE 60 REAL ESTATE COMPANY L.C. |
| PAYMENT REQUEST | PRM 8700 18051020229 |
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 8700 18020506355 | n/a | HAY | 111 | 05/11/2018 | Paid | $1,550.00 |
| DO 8700 18020506355 | n/a | HAY | 121 | 05/11/2018 | Paid | $819.00 |