PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 8700 13043021581 |
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 8700 12120504573 | n/a | VITAMINS, VETERINARY | 111 | 05/01/2013 | Paid | $1,420.65 |
DO 8700 12121205090 | n/a | Sawdust and Shavings | 121 | 05/01/2013 | Paid | $606.00 |