PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | HASCO INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9100 11012111325 |
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 10091009804 | n/a | Tags, Pet Identification | 111 | 01/24/2011 | Paid | $130.44 |