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 23100300389 |
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 | 10/05/2023 | Paid | $8,057.65 |
| DO 9200 23011704447 | n/a | Dog and Cat Food | 111 | 10/05/2023 | Paid | $9,146.39 |
| DO 9200 23011704447 | n/a | Dog and Cat Food | 131 | 10/05/2023 | Paid | $4,121.80 |