PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9100 09081940922 |
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 09073028253 | n/a | Dog and Cat Food | 161 | 08/20/2009 | Paid | $185.50 |
DO 9100 09073028253 | n/a | Dog and Cat Food | 121 | 08/20/2009 | Paid | $199.89 |
DO 9100 09073028253 | n/a | Dog and Cat Food | 151 | 08/20/2009 | Paid | $1,612.33 |
DO 9100 09073028253 | n/a | Dog and Cat Food | 131 | 08/20/2009 | Paid | $787.38 |
DO 9100 09073028253 | n/a | Dog and Cat Food | 111 | 08/20/2009 | Paid | $1,178.00 |
DO 9100 09073028253 | n/a | Dog and Cat Food | 141 | 08/20/2009 | Paid | $349.00 |