PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | HILL'S PET NUTRITION SALES INC |
PAYMENT REQUEST | PRM 9200 15050523841 |
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 9200 15031210030 | n/a | Dog and Cat Food | 111 | 05/06/2015 | Paid | $481.08 |