Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RAY ALLEN MANUFACTURING CO INC |
| PAYMENT REQUEST | PRM 8700 09021718275 |
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 8700 08121904884 | n/a | Horses | 111 | 02/18/2009 | Paid | $131.00 |
| PO 8700 08121904884 | n/a | Horses | 121 | 02/18/2009 | Paid | $699.30 |
| PO 8700 08121904884 | n/a | Horses | 131 | 02/18/2009 | Paid | $157.45 |
| PO 8700 08121904884 | n/a | Horses | 141 | 02/18/2009 | Paid | $83.90 |
| PO 8700 08121904884 | n/a | Horses | 151 | 02/18/2009 | Paid | $125.95 |