Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | SAGELINE INC |
| PAYMENT REQUEST | PRM 8700 24041923269 |
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 8700 24010804840 | n/a | SERVICES, NOT OTHERWISE CLASSIFIED | 111 | 04/22/2024 | Outstanding | $436.93 |
| DO 8700 24030407045 | n/a | HAY | 121 | 04/22/2024 | Outstanding | $310.00 |