PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9100 10110103778 |
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 10102102286 | n/a | Dog and Cat Food | 121 | 11/02/2010 | Paid | $3,012.42 |
DO 9100 10102102287 | n/a | Dog and Cat Food | 111 | 11/02/2010 | Paid | $4,372.21 |