PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | H.E.L.P. ANIMALS, INC. |
PAYMENT REQUEST | PRM 8300 15102602867 |
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 8300 15100700107 | n/a | MASKS, OXYGEN | 111 | 10/27/2015 | Paid | $1,822.00 |