PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | ZW USA INC |
PAYMENT REQUEST | PRM 6300 13071929290 |
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 6300 13062016149 | n/a | Pet Waste Stations and Supplies | 131 | 07/22/2013 | Paid | $478.83 |
DO 6300 13062016149 | n/a | Pet Waste Stations and Supplies | 121 | 07/22/2013 | Paid | $6,005.96 |
DO 6300 13062016149 | n/a | Pet Waste Stations and Supplies | 141 | 07/22/2013 | Paid | $846.20 |
DO 6300 13062016149 | n/a | Pet Waste Stations and Supplies | 111 | 07/22/2013 | Paid | $2,442.01 |