PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 8700 14082935343 |
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 14073117905 | n/a | Sawdust and Shavings | 111 | 09/02/2014 | Paid | $606.00 |
DO 8700 14081518879 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 09/02/2014 | Paid | $433.25 |