PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9100 09020416672 |
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 08020411037 | n/a | Dog and Cat Food | 121 | 02/05/2009 | Paid | $882.15 |
DO 9100 08020411037 | n/a | Dog and Cat Food | 111 | 02/05/2009 | Paid | $220.48 |
DO 9100 08020411037 | n/a | Dog and Cat Food | 131 | 02/05/2009 | Paid | $1,695.52 |