PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9100 11120606407 |
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 11102101607 | n/a | Dog and Cat Food | 111 | 12/07/2011 | Paid | $1,028.72 |
DO 9100 11102101607 | n/a | Dog and Cat Food | 141 | 12/07/2011 | Paid | $270.00 |
DO 9100 11102101607 | n/a | Dog and Cat Food | 181 | 12/07/2011 | Paid | $101.25 |
DO 9100 11102101607 | n/a | Dog and Cat Food | 171 | 12/07/2011 | Paid | $462.75 |
DO 9100 11102101607 | n/a | Dog and Cat Food | 131 | 12/07/2011 | Paid | $3,709.45 |
DO 9100 11102101607 | n/a | Dog and Cat Food | 121 | 12/07/2011 | Paid | $67.50 |
DO 9100 11102101607 | n/a | Dog and Cat Food | 191 | 12/07/2011 | Paid | $813.70 |
DO 9100 11102101607 | n/a | Dog and Cat Food | 161 | 12/07/2011 | Paid | $506.25 |
DO 9100 11102101607 | n/a | Dog and Cat Food | 151 | 12/07/2011 | Paid | $705.00 |