PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | OVIDIU CRACIUN |
PAYMENT REQUEST | PRM 9100 11081031116 |
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 11071921226 | n/a | Veterinary Services | 121 | 08/11/2011 | Paid | $800.00 |
DO 9100 11071921226 | n/a | Veterinary Services | 111 | 08/11/2011 | Paid | $400.00 |