PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PFLUGERVILLE ANIMAL HOSPITAL |
PAYMENT REQUEST | PRM 8100 08102103127 |
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 8100 08101001152 | n/a | Veterinary Services | 111 | 10/22/2008 | Paid | $398.16 |