PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GEORGETOWN FARM SUPPLY |
PAYMENT REQUEST | PRM 9100 09052130405 |
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 9100 09050420097 | n/a | Animal Cages and Supplies (Including Litter) | 111 | 05/22/2009 | Paid | $749.50 |