PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | HILL'S PET NUTRITION SALES INC |
PAYMENT REQUEST | PRM 9100 11032918059 |
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 9100 11030211482 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 03/30/2011 | Paid | $1,495.20 |