PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 8700 14051323172 |
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 14012106743 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 05/14/2014 | Paid | $971.76 |