PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | OVIDIU CRACIUN |
PAYMENT REQUEST | PRM 9200 14080832992 |
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 9200 14073017811 | n/a | Veterinary Services | 121 | 08/11/2014 | Paid | $980.00 |
DO 9200 14073017811 | n/a | Veterinary Services | 131 | 08/11/2014 | Paid | $1,000.00 |
DO 9200 14073017811 | n/a | Veterinary Services | 111 | 08/11/2014 | Paid | $1,020.00 |