Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | NATURAL HORSEMAN SADDLES LLC |
| PAYMENT REQUEST | PRM 8700 15042122117 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 14100900017 | n/a | Saddles | 121 | 04/22/2015 | Paid | $100.65 |
| CT 8700 14100900017 | n/a | Saddles | 111 | 04/22/2015 | Paid | $1,215.35 |