PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CAMPBELL PET CO |
PAYMENT REQUEST | PRM 9100 09040123993 |
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 |
---|---|---|---|---|---|---|
PO 9100 08072114771 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 111 | 04/02/2009 | Paid | $697.36 |