PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
DEPARTMENT | ANIMAL SERVICES |
FUND | ANIMAL SERVICES FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MOBILE VETERINARY SPECIALIST PLLC |
PAYMENT REQUEST | PRM 9200 18072526784 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 17120503727 | n/a | Veterinary Services | 121 | 07/26/2018 | Paid | $6,305.00 |
DO 9200 17120503727 | n/a | Veterinary Services | 111 | 07/26/2018 | Paid | $8,370.00 |