PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ELGIN VETERINARY HOSPITAL INC |
PAYMENT REQUEST | GAX 8700 10051416007 |
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 |
---|---|---|---|---|---|---|
n/a | Services-medical/surgical | 106 | 05/26/2010 | Paid | $28.00 | |
n/a | Services-medical/surgical | 102 | 05/26/2010 | Paid | $467.00 | |
n/a | Services-medical/surgical | 104 | 05/26/2010 | Paid | $1,333.50 | |
n/a | Services-medical/surgical | 103 | 05/26/2010 | Paid | $30.00 | |
n/a | Services-medical/surgical | 105 | 05/26/2010 | Paid | $413.00 | |
n/a | Services-medical/surgical | 107 | 05/26/2010 | Paid | $240.00 | |
n/a | Services-medical/surgical | 101 | 05/26/2010 | Paid | $205.00 |