Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | TRACTOR SUPPLY COMPANY |
| PAYMENT REQUEST | PRM 8700 21110503617 |
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 21101300030A | n/a | GATES, FARM FENCE, METAL | 111 | 11/08/2021 | Paid | $6,649.30 |