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 16081233937
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 15112403706 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 141 08/15/2016 Paid $223.08
DO 8700 16041911650 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 121 08/15/2016 Paid $433.25
DO 8700 16041911656 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 151 08/15/2016 Paid $971.76
DO 8700 16072116706 n/a Sawdust and Shavings 131 08/15/2016 Paid $606.00
DO 8700 16072116706 n/a Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 111 08/15/2016 Paid $125.00