Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CAMPBELL PET CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 10090736358 | Animal Care Supplies (Collars, Clothing, Leashes, | 09/08/2010 | Paid | $696.73 |
| PRM 9100 10062528624 | Animal Care Supplies (Collars, Clothing, Leashes, | 06/28/2010 | Paid | $697.97 |
| PRM 9100 10031718253 | Animal Care Supplies (Collars, Clothing, Leashes, | 03/18/2010 | Paid | $697.97 |
| PRM 9100 09120106623 | Animal Care Supplies (Collars, Clothing, Leashes, | 12/02/2009 | Paid | $697.97 |
| PRM 9100 09082441465 | Animal Care Supplies (Collars, Clothing, Leashes, | 08/25/2009 | Paid | $697.97 |
| PRM 9100 09040123993 | Animal Care Supplies (Collars, Clothing, Leashes, | 04/02/2009 | Paid | $697.36 |
| PRM 9100 08120509432 | Animal Care Supplies (Collars, Clothing, Leashes, | 12/08/2008 | Paid | $696.60 |
| PRM 9100 08101301923 | Animal Care Supplies (Collars, Clothing, Leashes, | 10/14/2008 | Paid | $693.57 |