PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 8700 13122308841 |
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 13050813450 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 12/26/2013 | Paid | $693.20 |
DO 8700 13050813450 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 12/26/2013 | Paid | $278.85 |