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 23012711487
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 23011704447 n/a Dog and Cat Food 121 01/30/2023 Paid $2,741.48
DO 9200 23011704447 n/a Dog and Cat Food 171 01/30/2023 Paid $8,252.89
DO 9200 23011704447 n/a Dog and Cat Food 1111 01/30/2023 Paid $6,430.20
DO 9200 23011704447 n/a Dog and Cat Food 111 01/30/2023 Paid $6,703.80
DO 9200 23011704447 n/a Dog and Cat Food 1121 01/30/2023 Paid $6,956.25
DO 9200 23011704447 n/a Dog and Cat Food 141 01/30/2023 Paid $6,907.19
DO 9200 23011704447 n/a Dog and Cat Food 1161 01/30/2023 Paid $5,976.00
DO 9200 23011704447 n/a Dog and Cat Food 131 01/30/2023 Paid $10,266.20
DO 9200 23011704447 n/a Dog and Cat Food 1151 01/30/2023 Paid $5,649.75
DO 9200 23011704447 n/a Dog and Cat Food 1171 01/30/2023 Paid $5,877.34
DO 9200 23011704447 n/a Dog and Cat Food 1131 01/30/2023 Paid $2,589.50
DO 9200 23011704447 n/a Dog and Cat Food 1141 01/30/2023 Paid $6,610.00
DO 9200 23011704447 n/a Dog and Cat Food 161 01/30/2023 Paid $7,497.10
DO 9200 23011704447 n/a Dog and Cat Food 181 01/30/2023 Paid $4,167.50
DO 9200 23011704447 n/a Dog and Cat Food 151 01/30/2023 Paid $6,956.90
DO 9200 23011704447 n/a Dog and Cat Food 191 01/30/2023 Paid $487.50
DO 9200 23011704447 n/a Dog and Cat Food 1101 01/30/2023 Paid $6,885.45