PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9100 11012611967 |
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 10111804717 | n/a | Dog and Cat Food | 141 | 01/27/2011 | Paid | $780.20 |
DO 9100 10111804717 | n/a | Dog and Cat Food | 111 | 01/27/2011 | Paid | $500.20 |
DO 9100 10111804717 | n/a | Dog and Cat Food | 151 | 01/27/2011 | Paid | $681.80 |