Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ANIMAL SUPPLIES
PAYEE SAGELINE INC
PAYMENT REQUEST PRM 9200 18090530219

Total:$7,419.26

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 17101301136 n/a Animal Care Supplies (Collars, Clothing, Leashes, 181 09/06/2018 Paid $415.00
DO 9200 17101301136 n/a Animal Care Supplies (Collars, Clothing, Leashes, 121 09/06/2018 Paid $415.00
DO 9200 17101301136 n/a Animal Care Supplies (Collars, Clothing, Leashes, 1111 09/06/2018 Paid $918.20
DO 9200 17101301136 n/a Animal Care Supplies (Collars, Clothing, Leashes, 141 09/06/2018 Paid $1,823.00
DO 9200 17101301136 n/a Animal Care Supplies (Collars, Clothing, Leashes, 191 09/06/2018 Paid $1,994.00
DO 9200 17101301136 n/a Animal Care Supplies (Collars, Clothing, Leashes, 161 09/06/2018 Paid $415.00
DO 9200 17101301136 n/a Animal Care Supplies (Collars, Clothing, Leashes, 1131 09/06/2018 Paid $415.00
DO 9200 17101301136 n/a Animal Care Supplies (Collars, Clothing, Leashes, 1151 09/06/2018 Paid $1,024.06
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