Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ANIMAL CARE EQUIPMENT & SERVICES LLC
PAYMENT REQUEST PRM 9100 10033119874
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 9100 10020203407 n/a Animal Control Equipment: Catching Poles, Muzzles, 111 04/01/2010 Paid $1,276.24