PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | DOG-ON-IT-PARKS, INC. |
PAYMENT REQUEST | PRM 6300 18100500690 |
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 18091816023 | n/a | Pet Waste Stations and Supplies | 111 | 10/08/2018 | Paid | $4,991.88 |
DO 6300 18091816023 | n/a | Pet Waste Stations and Supplies | 121 | 10/08/2018 | Paid | $780.00 |