PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 9200 23062726185 |
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 | 111 | 06/29/2023 | Paid | $5,487.75 |
DO 9200 23011704447 | n/a | Dog and Cat Food | 121 | 06/29/2023 | Paid | $5,379.49 |