PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 9200 23102302700 |
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 23102001772 | n/a | Dog and Cat Food | 111 | 10/26/2023 | Paid | $6,249.40 |
DO 9200 23102001772 | n/a | Dog and Cat Food | 121 | 10/26/2023 | Paid | $10,895.87 |
DO 9200 23102001772 | n/a | Dog and Cat Food | 131 | 10/26/2023 | Paid | $9,389.80 |