PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | TARYN PENA |
PAYMENT REQUEST | PRM 8600 24031418552 |
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 8600 23112103262 | n/a | VETERINARY SERVICES | 121 | 03/18/2024 | Outstanding | $180.00 |
DO 8600 23112103262 | n/a | VETERINARY SERVICES | 111 | 03/18/2024 | Outstanding | $207.50 |