PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANIMAL CARE EQUIPMENT & SERVICES INC |
PAYMENT REQUEST | PRM 9100 09071636766 |
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 |
---|---|---|---|---|---|---|
PO 9100 09062912652 | n/a | Animal Training Equipment and Supplies | 111 | 07/17/2009 | Paid | $1,625.74 |