Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | SAGELINE INC |
| PAYMENT REQUEST | PRM 8700 16011411317 |
Purchase Orders | Select from Below
| 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 16010605792 | n/a | Sawdust and Shavings | 111 | 01/15/2016 | Paid | $606.00 |
| DO 8700 16010605792 | n/a | Sawdust and Shavings | 161 | 01/15/2016 | Paid | $606.00 |
| DO 8700 16010605792 | n/a | Sawdust and Shavings | 171 | 01/15/2016 | Paid | $606.00 |
| DO 8700 16010605792 | n/a | Sawdust and Shavings | 141 | 01/15/2016 | Paid | $606.00 |