PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ANIMAL SUPPLIES |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 9200 18091231067 |
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, | 121 | 09/13/2018 | Paid | $790.00 |