PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | MOBILE VETERINARY SPECIALIST PLLC |
PAYMENT REQUEST | PRM 9200 21011909477 |
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 20100500468 | MA 9200 PA200000033 | Veterinary Services | 111 | 01/20/2021 | Paid | $7,920.00 |