PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | HILL'S PET NUTRITION SALES INC |
PAYMENT REQUEST | PRM 9100 12041218373 |
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 12032110656 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 04/13/2012 | Paid | $1,493.75 |