Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | C SPECIALTIES INC |
| PAYMENT REQUEST | PRM 9200 23021513103 |
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 9200 23012004581 | n/a | Animal Carriers | 131 | 02/16/2023 | Paid | $1,152.00 |
| DO 9200 23012004581 | n/a | Animal Carriers | 121 | 02/16/2023 | Paid | $768.00 |
| DO 9200 23012004581 | n/a | Animal Carriers | 111 | 02/16/2023 | Paid | $1,152.00 |