Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HILL COUNTRY DOG CENTER |
| PAYMENT REQUEST | PRM 8700 09010812996 |
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 8700 08102800190 | n/a | Dogs, All Types | 111 | 01/09/2009 | Paid | $150.00 |
| CT 8700 08102800190 | n/a | Dogs, All Types | 121 | 01/09/2009 | Paid | $8,350.00 |