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 16011411317 |
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 15061515383 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 191 | 01/15/2016 | Paid | $111.54 |
| DO 8700 15061515383 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 01/15/2016 | Paid | $225.29 |
| DO 8700 15112403708 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 01/15/2016 | Paid | $190.63 |
| DO 8700 15112403708 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 181 | 01/15/2016 | Paid | $415.92 |
| DO 8700 15112403708 | n/a | VITAMINS, VETERINARY | 151 | 01/15/2016 | Paid | $96.78 |