Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | STEPHEN D JONES |
| PAYMENT REQUEST | PRM 8700 10070729664 |
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 10060907195 | n/a | Hay and Straw | 111 | 07/08/2010 | Paid | $496.00 |
| PO 8700 10061107251 | n/a | Hay and Straw | 121 | 07/08/2010 | Paid | $4,000.00 |