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 16090336395 |
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 16041911650 | n/a | VITAMINS, VETERINARY | 121 | 09/06/2016 | Paid | $322.60 |
| DO 8700 16072116706 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 09/06/2016 | Paid | $312.50 |