PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | ECF INVESTMENTS - 1 LTD |
PAYMENT REQUEST | PRM 9100 10012912599 |
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 09122107274 | n/a | Dog and Cat Food | 121 | 02/01/2010 | Paid | $550.00 |
DO 9100 10012109474 | n/a | Dog and Cat Food | 111 | 02/01/2010 | Paid | $487.50 |