PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9100 11113005911 |
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 11082523728 | n/a | Dog and Cat Food | 121 | 12/01/2011 | Paid | $337.50 |
DO 9100 11102101607 | n/a | Dog and Cat Food | 111 | 12/01/2011 | Paid | $2,445.58 |