PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | TRIPLE R VETERINARY PLLC |
PAYMENT REQUEST | PRM 9100 09030320064 |
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 09021912957 | n/a | Veterinary Services | 131 | 03/04/2009 | Paid | $175.26 |
DO 9100 09021912957 | n/a | Veterinary Services | 151 | 03/04/2009 | Paid | $51.00 |
DO 9100 09021912957 | n/a | Veterinary Services | 171 | 03/04/2009 | Paid | $112.59 |
DO 9100 09021912957 | n/a | Veterinary Services | 161 | 03/04/2009 | Paid | $18.50 |
DO 9100 09021912957 | n/a | Veterinary Services | 121 | 03/04/2009 | Paid | $32.50 |
DO 9100 09021912957 | n/a | Veterinary Services | 191 | 03/04/2009 | Paid | $32.50 |
DO 9100 09021912957 | n/a | Veterinary Services | 111 | 03/04/2009 | Paid | $32.50 |
DO 9100 09021912957 | n/a | Veterinary Services | 181 | 03/04/2009 | Paid | $133.00 |
DO 9100 09021912957 | n/a | Veterinary Services | 141 | 03/04/2009 | Paid | $32.50 |