PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 9200 23121107707 |
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 | 12/12/2023 | Paid | $7,432.55 |
DO 9200 23102001772 | n/a | Dog and Cat Food | 121 | 12/12/2023 | Paid | $7,356.80 |
DO 9200 23102001772 | n/a | Dog and Cat Food | 131 | 12/12/2023 | Paid | $7,497.80 |