PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | DOG-ON-IT-PARKS, INC. |
PAYMENT REQUEST | PRM 6300 18041617792 |
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 18032808637 | n/a | Pet Waste Stations and Supplies | 131 | 04/17/2018 | Paid | $1,416.00 |
DO 6300 18032808637 | n/a | Pet Waste Stations and Supplies | 161 | 04/17/2018 | Paid | $2,495.94 |
DO 6300 18032808637 | n/a | Pet Waste Stations and Supplies | 151 | 04/17/2018 | Paid | $2,495.94 |
DO 6300 18032808637 | n/a | Pet Waste Stations and Supplies | 141 | 04/17/2018 | Paid | $319.92 |
DO 6300 18032808637 | n/a | Pet Waste Stations and Supplies | 121 | 04/17/2018 | Paid | $468.00 |
DO 6300 18032808637 | n/a | Pet Waste Stations and Supplies | 111 | 04/17/2018 | Paid | $2,495.94 |