PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 8700 15071331137 |
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 15041612072 | n/a | VITAMINS, VETERINARY | 111 | 07/14/2015 | Paid | $73.80 |
DO 8700 15061515383 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 07/14/2015 | Paid | $485.24 |