PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | HY-LINE NORTH AMERICA L L C |
PAYMENT REQUEST | PRM 8600 14010710002 |
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 |
---|---|---|---|---|---|---|
PO 8600 13102900522 | n/a | Chicks, Meat Type, Baby | 111 | 01/08/2014 | Paid | $1,187.50 |