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 15070730443 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 15040902674 | n/a | Equestrian Equipment, Clothing and Supplies (Inclu | 111 | 07/08/2015 | Paid | $1,820.00 |
| PO 8700 15040902674 | n/a | Equestrian Equipment, Clothing and Supplies (Inclu | 121 | 07/08/2015 | Paid | $60.00 |