Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | ECF INVESTMENTS - 1 LTD |
| PAYMENT REQUEST | PRM 9100 09031321718 |
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 09022513642 | n/a | Dog and Cat Food | 111 | 03/16/2009 | Paid | $250.00 |
| DO 9100 09022613743 | n/a | Dog and Cat Food | 131 | 03/16/2009 | Paid | $300.00 |
| DO 9100 09030214134 | n/a | Dog and Cat Food | 121 | 03/16/2009 | Paid | $375.00 |