Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | HILL'S PET NUTRITION SALES INC |
| PAYMENT REQUEST | PRM 9100 12091934475 |
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 9100 12081419717 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 09/20/2012 | Paid | $485.63 |
| DO 9100 12090621116 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 09/20/2012 | Paid | $1,484.07 |