PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | ECF INVESTMENTS - 1 LTD |
PAYMENT REQUEST | PRM 9100 10050523192 |
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 10042718278 | n/a | Dog and Cat Food | 111 | 05/06/2010 | Paid | $388.00 |