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 9200 17083132360 |
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 9200 16100400304 | n/a | Dog and Cat Food | 111 | 09/01/2017 | Paid | $442.68 |
| DO 9200 16100400304 | n/a | Dog and Cat Food | 141 | 09/01/2017 | Paid | $620.60 |
| DO 9200 16100400304 | n/a | Dog and Cat Food | 151 | 09/01/2017 | Paid | $399.90 |
| DO 9200 16100400304 | n/a | Dog and Cat Food | 121 | 09/01/2017 | Paid | $89.64 |
| DO 9200 16100400304 | n/a | Dog and Cat Food | 131 | 09/01/2017 | Paid | $270.28 |