PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMERGENCY ANIMAL HOSPITAL OF |
PAYMENT REQUEST | PRM 9100 08120909899 |
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 08120405996 | n/a | Veterinary Services | 111 | 12/10/2008 | Paid | $1,015.95 |