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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE SAGELINE INC
PAYMENT REQUEST PRM 8700 17021613576
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 Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin 111 02/17/2017 Paid $259.95