PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9200 12110704542 |
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 9200 12100900876 | n/a | Dog and Cat Food | 121 | 11/08/2012 | Paid | $3,202.55 |
DO 9200 12100900876 | n/a | Dog and Cat Food | 111 | 11/08/2012 | Paid | $2,723.72 |
DO 9200 12100900876 | n/a | Dog and Cat Food | 131 | 11/08/2012 | Paid | $637.50 |
DO 9200 12100900876 | n/a | Dog and Cat Food | 141 | 11/08/2012 | Paid | $3,048.90 |