Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE SAGELINE INC
PAYMENT REQUEST PRM 8700 14103103947

Total:$2,518.93

Purchase Orders | Select from Below
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 14100600612 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 111 11/03/2014 Paid $86.65
DO 8700 14101601510 n/a Sawdust and Shavings 161 11/03/2014 Paid $606.00
DO 8700 14101601513 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 121 11/03/2014 Paid $173.30
DO 8700 14101601513 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 131 11/03/2014 Paid $971.76
DO 8700 14101601513 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 141 11/03/2014 Paid $346.60
DO 8700 14101601513 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 151 11/03/2014 Paid $334.62
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