PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | MOBILE VETERINARY SPECIALIST PLLC |
PAYMENT REQUEST | PRM 9200 15091538726 |
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 15090420042 | n/a | Veterinary Services | 111 | 09/16/2015 | Paid | $12,780.00 |
DO 9200 15090420042 | n/a | Veterinary Services | 121 | 09/16/2015 | Paid | $9,015.00 |
DO 9200 15090420048 | n/a | Veterinary Services | 131 | 09/16/2015 | Paid | $6,750.00 |