PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | UNIVERSITY OF WISCONSIN-MADISON |
PAYMENT REQUEST | PRM 9200 24011111331 |
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 |
---|---|---|---|---|---|---|
PO 9200 24010800748 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 01/16/2024 | Paid | $4,398.60 |
PO 9200 24010900750 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 01/16/2024 | Paid | $4,394.53 |