Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ROBERT J SALDIVAR |
| PAYMENT REQUEST | PRM 9100 12012610844 |
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 11110900983 | n/a | Disinfectants (For Animal Pens): Creosote, etc. | 111 | 01/27/2012 | Paid | $2,250.00 |
| PO 9100 12010501969 | n/a | Disinfectants (For Animal Pens): Creosote, etc. | 121 | 01/27/2012 | Paid | $3,000.00 |