PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | TRIPLE R VETERINARY PLLC |
PAYMENT REQUEST | PRM 9100 08101602656 |
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 08062725083 | n/a | Veterinary Services | 121 | 10/17/2008 | Paid | $77.50 |
DO 9100 08062725083 | n/a | Veterinary Services | 131 | 10/17/2008 | Paid | $118.00 |
DO 9100 08062725083 | n/a | Veterinary Services | 111 | 10/17/2008 | Paid | $151.70 |