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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ANIMAL CARE EQUIPMENT & SERVICES LLC
PAYMENT REQUEST PRM 9100 11121507261
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 9100 11091201502 n/a Animal Control Equipment: Catching Poles, Muzzles, 111 12/16/2011 Paid $10,792.50