PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | JOEL LEE MEANS |
PAYMENT REQUEST | PRM 8700 10100701032 |
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 |
---|---|---|---|---|---|---|
PO 8700 10072808549 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 10/08/2010 | Paid | $90.00 |