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 22102402797 |
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 22051607978 | n/a | Dog and Cat Food | 131 | 10/27/2022 | Paid | $8,107.41 |
| DO 9200 22051607978 | n/a | Dog and Cat Food | 111 | 10/27/2022 | Paid | $9,029.78 |
| DO 9200 22051607978 | n/a | Dog and Cat Food | 121 | 10/27/2022 | Paid | $8,000.75 |