Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | RICKY B. TURNER |
| PAYMENT REQUEST | PRM 8700 13040519084 |
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 8700 13031910637 | n/a | HAY | 111 | 04/08/2013 | Paid | $3,780.00 |