Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COVE PRODUCTS |
| PAYMENT REQUEST | PRM 8700 21051220071 |
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 21012500774 | n/a | Veterinary Equipment and Accessories (Including Ca | 121 | 05/13/2021 | Paid | $1,450.00 |
| PO 8700 21012500774 | n/a | Veterinary Equipment and Accessories (Including Ca | 141 | 05/13/2021 | Paid | $460.00 |
| PO 8700 21012500774 | n/a | Veterinary Equipment and Accessories (Including Ca | 131 | 05/13/2021 | Paid | $690.00 |
| PO 8700 21012500774 | n/a | Transportation of Goods (Freight) | 151 | 05/13/2021 | Paid | $400.00 |
| PO 8700 21012500774 | n/a | Veterinary Equipment and Accessories (Including Ca | 111 | 05/13/2021 | Paid | $1,898.00 |