Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | SAGELINE INC |
| PAYMENT REQUEST | PRM 9200 17072929032 |
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 9200 16101000853 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 111 | 07/31/2017 | Paid | $237.40 |
| DO 9200 16101000853 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 131 | 07/31/2017 | Paid | $415.00 |