Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | RAY ALLEN MANUFACTURING LLC |
| PAYMENT REQUEST | PRM 8700 17051622279 |
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 17050402358 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 141 | 05/17/2017 | Paid | $25.99 |
| PO 8700 17050402358 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 161 | 05/17/2017 | Paid | $39.99 |
| PO 8700 17050402358 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 151 | 05/17/2017 | Paid | $33.99 |
| PO 8700 17050402358 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 131 | 05/17/2017 | Paid | $24.99 |
| PO 8700 17050402358 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 121 | 05/17/2017 | Paid | $9.99 |
| PO 8700 17050402358 | n/a | Transportation of Goods (Freight) | 111 | 05/17/2017 | Paid | $21.00 |