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 18092833042 |
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 18090703157 | n/a | Transportation of Goods (Freight) | 121 | 10/01/2018 | Paid | $255.00 |
| PO 8700 18090703157 | n/a | Animal Cages and Supplies (Including Litter) | 111 | 10/01/2018 | Paid | $2,099.99 |