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 10071230197 |
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 10031114061 | n/a | Dog and Cat Food | 141 | 07/13/2010 | Paid | $484.00 |
| DO 9100 10060121495 | n/a | Dog and Cat Food | 111 | 07/13/2010 | Paid | $300.00 |
| DO 9100 10060121520 | n/a | Dog and Cat Food | 121 | 07/13/2010 | Paid | $398.50 |
| DO 9100 10062223598 | n/a | Dog and Cat Food | 131 | 07/13/2010 | Paid | $375.00 |