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 09101401765 |
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 09080328522 | n/a | Dog and Cat Food | 111 | 10/15/2009 | Paid | $784.00 |
| DO 9100 09081329680 | n/a | Dog and Cat Food | 121 | 10/15/2009 | Paid | $612.50 |