PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9100 12070226374 |
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 12060115129 | n/a | Dog and Cat Food | 131 | 07/03/2012 | Paid | $630.00 |
DO 9100 12060115129 | n/a | Dog and Cat Food | 121 | 07/03/2012 | Paid | $487.50 |
DO 9100 12060115129 | n/a | Dog and Cat Food | 111 | 07/03/2012 | Paid | $3,081.45 |
DO 9100 12062916913 | n/a | Dog and Cat Food | 141 | 07/03/2012 | Paid | $937.50 |
DO 9100 12062916913 | n/a | Dog and Cat Food | 151 | 07/03/2012 | Paid | $5,317.05 |