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 09072738050 |
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 09062224727 | n/a | Dog and Cat Food | 131 | 07/29/2009 | Paid | $325.00 |
| DO 9100 09062224727 | n/a | Dog and Cat Food | 111 | 07/29/2009 | Paid | $650.00 |
| DO 9100 09062224727 | n/a | Dog and Cat Food | 121 | 07/29/2009 | Paid | $50.00 |
| DO 9100 09062625225 | n/a | Dog and Cat Food | 141 | 07/29/2009 | Paid | $450.00 |
| DO 9100 09062925418 | n/a | Dog and Cat Food | 161 | 07/29/2009 | Paid | $500.00 |
| DO 9100 09062925418 | n/a | Dog and Cat Food | 151 | 07/29/2009 | Paid | $795.00 |
| DO 9100 09070926394 | n/a | Dog and Cat Food | 171 | 07/29/2009 | Paid | $745.00 |
| DO 9100 09071526889 | n/a | Dog and Cat Food | 181 | 07/29/2009 | Paid | $400.00 |
| DO 9100 09072127225 | n/a | Dog and Cat Food | 191 | 07/29/2009 | Paid | $655.50 |