Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WANDA LOU SUDRALA
PAYMENT REQUEST PRM 9100 11110703967
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 11091201500 n/a Animal Control Equipment: Catching Poles, Muzzles, 111 11/08/2011 Paid $9,216.55