PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | HILL'S PET NUTRITION SALES INC |
PAYMENT REQUEST | PRM 9100 11110804145 |
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 11102501786 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 11/09/2011 | Paid | $221.20 |