Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BIRD B GONE |
| PAYMENT REQUEST | PRM 8200 17061224700 |
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 8200 17051600530 | n/a | REPELLANTS, BIRD | 131 | 06/13/2017 | Paid | $350.00 |
| CT 8200 17051600530 | n/a | REPELLANTS, BIRD | 121 | 06/13/2017 | Paid | $3,949.00 |
| CT 8200 17051600530 | n/a | REPELLANTS, BIRD | 111 | 06/13/2017 | Paid | $3,949.00 |