Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | RAY ALLEN MANUFACTURING LLC |
| PAYMENT REQUEST | PRM 8700 18110703783 |
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 18102300238 | n/a | Cages/Shelters, Animal and Marine Life (See Class | 111 | 11/08/2018 | Paid | $1,154.99 |