PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | MOBILE VETERINARY SPECIALIST PLLC |
PAYMENT REQUEST | PRM 9200 14061626458 |
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 |
---|---|---|---|---|---|---|
CT 9200 14061200625 | n/a | Veterinary Services | 111 | 06/17/2014 | Paid | $7,750.00 |