PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMERGENCY ANIMAL HOSPITAL OF |
PAYMENT REQUEST | PRM 9100 08101001624 |
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 |
---|---|---|---|---|---|---|
DO 9100 08100700599 | n/a | Veterinary Services | 111 | 10/13/2008 | Paid | $3,124.42 |