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 15011611202 |
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 14030609197 | n/a | VITAMINS, VETERINARY | 111 | 01/20/2015 | Paid | $36.90 |
| DO 8700 14101601510 | n/a | Sawdust and Shavings | 121 | 01/20/2015 | Paid | $121.20 |
| DO 8700 14101601513 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 141 | 01/20/2015 | Paid | $433.25 |
| DO 8700 14101601513 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 01/20/2015 | Paid | $971.76 |