PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ANIMAL SUPPLIES |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | PRM 9200 15041621667 |
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 14101301249 | n/a | Dog and Cat Food | 121 | 04/17/2015 | Paid | $750.00 |