PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WILD WHISKERS, LLC |
PAYMENT REQUEST | PRM 9100 09060832420 |
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 |
---|---|---|---|---|---|---|
CT 9100 09060401506 | n/a | Animal Cages and Supplies (Including Litter) | 111 | 06/09/2009 | Paid | $13,300.00 |