Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | A DOG SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 8200 08110605445 |
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 8200 08102001291 | n/a | Signs, Plastic and Polyethylene (Including Blanks) | 111 | 11/07/2008 | Paid | $282.72 |
| PO 8200 08102001291 | n/a | Signs, Plastic and Polyethylene (Including Blanks) | 112 | 11/07/2008 | Paid | $376.96 |