Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE HOME DEPOT CREDIT SERVICES
PAYMENT REQUEST PRM 8700 08100100213

Total:$419.97

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
PO 8700 08091818752 n/a LUMBER AND RELATED PRODUCTS 161 10/02/2008 Paid $26.91
PO 8700 08091818752 n/a STONES, PAVING, CONCRETE 121 10/02/2008 Paid $119.40
PO 8700 08091818752 n/a RAKES, LANDSCAPE LEVELLING 151 10/02/2008 Paid $4.29
PO 8700 08091818752 n/a STONES, PAVING, CONCRETE 181 10/02/2008 Paid $18.70
PO 8700 08091818752 n/a RAKES, LANDSCAPE LEVELLING 141 10/02/2008 Paid $25.97
PO 8700 08091818752 n/a STONES, PAVING, CONCRETE 171 10/02/2008 Paid $49.00
PO 8700 08091818752 n/a Bags, Sand 131 10/02/2008 Paid $119.60
PO 8700 08091818752 n/a STONES, PAVING, CONCRETE 111 10/02/2008 Paid $56.10
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