Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL'S PET NUTRITION SALES INC |
| PAYMENT REQUEST | PRM 9100 10031618056 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 10030113014 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 03/17/2010 | Paid | $987.36 |