PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9100 11062826848 |
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 | 141 | 06/29/2011 | Paid | $606.45 |
DO 9100 11051917131 | n/a | Dog and Cat Food | 111 | 06/29/2011 | Paid | $2,657.06 |
DO 9100 11051917131 | n/a | Dog and Cat Food | 121 | 06/29/2011 | Paid | $585.10 |
DO 9100 11051917131 | n/a | Dog and Cat Food | 151 | 06/29/2011 | Paid | $3,118.98 |
DO 9100 11051917131 | n/a | Dog and Cat Food | 161 | 06/29/2011 | Paid | $745.70 |
DO 9100 11051917131 | n/a | Dog and Cat Food | 131 | 06/29/2011 | Paid | $3,307.12 |
DO 9100 11051917131 | n/a | Dog and Cat Food | 171 | 06/29/2011 | Paid | $2,343.81 |