PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | OVIDIU CRACIUN |
PAYMENT REQUEST | PRM 9100 12030714873 |
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 12022709064 | n/a | Veterinary Services | 111 | 03/08/2012 | Paid | $265.00 |
DO 9100 12022709065 | n/a | Veterinary Services | 121 | 03/08/2012 | Paid | $400.00 |
DO 9100 12022709067 | n/a | Veterinary Services | 131 | 03/08/2012 | Paid | $800.00 |
DO 9100 12022709068 | n/a | Veterinary Services | 141 | 03/08/2012 | Paid | $400.00 |
DO 9100 12022709069 | n/a | Veterinary Services | 161 | 03/08/2012 | Paid | $800.00 |
DO 9100 12022709070 | n/a | Veterinary Services | 151 | 03/08/2012 | Paid | $400.00 |