PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | ZW USA INC |
PAYMENT REQUEST | PRM 6300 13091234920 |
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 13080718904 | n/a | Pet Waste Stations and Supplies | 141 | 09/13/2013 | Paid | $905.00 |
DO 6300 13080718904 | n/a | Pet Waste Stations and Supplies | 131 | 09/13/2013 | Paid | $2,900.00 |
DO 6300 13080718904 | n/a | Pet Waste Stations and Supplies | 121 | 09/13/2013 | Paid | $4,350.00 |
DO 6300 13080718904 | n/a | Pet Waste Stations and Supplies | 111 | 09/13/2013 | Paid | $2,900.00 |