Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | C SPECIALTIES INC |
| PAYMENT REQUEST | PRM 9100 12101702097 |
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 12100300369 | n/a | Animal Carriers | 111 | 10/18/2012 | Paid | $575.00 |