PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | . EVERSHARP |
PAYMENT REQUEST | PRM 9100 08121010120 |
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 08112403378 | n/a | Veterinary Equipment and Accessories (Including Ca | 111 | 12/11/2008 | Paid | $195.00 |