PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | MOBILE VETERINARY SPECIALIST PLLC |
PAYMENT REQUEST | PRM 9200 19110704127 |
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 18112003278 | n/a | Veterinary Services | 121 | 11/12/2019 | Paid | $8,035.00 |
DO 9200 19101701515 | n/a | Veterinary Services | 111 | 11/12/2019 | Paid | $4,495.00 |