PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PFLUGERVILLE ANIMAL HOSPITAL |
PAYMENT REQUEST | PRM 8100 09010612496 |
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 08122307800 | n/a | Veterinary Services | 111 | 01/07/2009 | Paid | $488.49 |
DO 8100 08122307806 | n/a | Veterinary Services | 121 | 01/07/2009 | Paid | $124.28 |