PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOMAHAWK LIVE TRAP LLC |
PAYMENT REQUEST | PRM 9100 09050228200 |
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 09042910687 | n/a | Animal Training Equipment and Supplies | 111 | 05/04/2009 | Paid | $989.85 |