PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALL CREATURES MOBILE CLINIC |
PAYMENT REQUEST | PRM 8600 09051229298 |
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 8600 08123105217 | n/a | Veterinary Services | 111 | 05/13/2009 | Paid | $446.00 |