PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | ROUTE 60 REAL ESTATE COMPANY L.C. |
PAYMENT REQUEST | PRM 8700 19030113488 |
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 8700 18092116174 | n/a | HAY | 111 | 03/04/2019 | Paid | $1,534.50 |
DO 8700 18092116174 | n/a | HAY | 121 | 03/04/2019 | Paid | $1,950.00 |