Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RAY ALLEN MANUFACTURING LLC |
| PAYMENT REQUEST | PRM 8700 16080432984 |
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 16062703489 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 111 | 08/05/2016 | Paid | $3,319.96 |
| PO 8700 16062703489 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 121 | 08/05/2016 | Paid | $259.96 |
| PO 8700 16062703489 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 08/05/2016 | Paid | $179.00 |