PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ANIMAL SUPPLIES |
PAYEE | C SPECIALTIES INC |
PAYMENT REQUEST | PRM 9200 22031515235 |
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 22030305540 | n/a | Animal Carriers | 111 | 03/17/2022 | Paid | $1,368.00 |
DO 9200 22030305540 | n/a | Animal Carriers | 121 | 03/17/2022 | Paid | $342.00 |
DO 9200 22030305540 | n/a | Animal Carriers | 131 | 03/17/2022 | Paid | $456.00 |
DO 9200 22030305540 | n/a | Animal Carriers | 141 | 03/17/2022 | Paid | $684.00 |
DO 9200 22030305540 | n/a | Animal Carriers | 151 | 03/17/2022 | Paid | $1,254.00 |