Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | GRAZING FEEDERS INC |
| PAYMENT REQUEST | PRM 8700 21081829577 |
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 21072102197 | n/a | Feeders, All Kinds (Except Troughs) | 111 | 08/19/2021 | Paid | $4,335.00 |
| PO 8700 21072102197 | n/a | Transportation of Goods (Freight) | 121 | 08/19/2021 | Paid | $570.00 |