PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VETERINARY ANESTHESIA SYSTEMS INC |
PAYMENT REQUEST | PRM 9100 12011109516 |
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 9100 12010301919 | n/a | ANESTHESIA AND RESPIRATION EQUIPMENT | 111 | 01/12/2012 | Paid | $2,718.30 |