Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOMLINSON'S FEED & PETS INC
PAYMENT REQUEST PRM 9100 08110705629
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 06121800565 n/a Animal Cages and Supplies (Including Litter) 111 11/10/2008 Paid $159.00