Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | SAGELINE INC |
| PAYMENT REQUEST | PRM 9200 18030113663 |
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 9200 17101301136 | n/a | Dog and Cat Food | 151 | 03/02/2018 | Paid | $3,324.71 |
| DO 9200 17101301136 | n/a | Dog and Cat Food | 131 | 03/02/2018 | Paid | $1,993.27 |
| DO 9200 17101301136 | n/a | Dog and Cat Food | 171 | 03/02/2018 | Paid | $1,540.61 |
| DO 9200 17101301136 | n/a | Dog and Cat Food | 111 | 03/02/2018 | Paid | $2,353.27 |