PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9100 11060724803 |
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 11051917131 | n/a | Dog and Cat Food | 131 | 06/08/2011 | Paid | $643.50 |
DO 9100 11051917131 | n/a | Dog and Cat Food | 121 | 06/08/2011 | Paid | $709.75 |
DO 9100 11051917131 | n/a | Dog and Cat Food | 111 | 06/08/2011 | Paid | $2,510.77 |