PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PETHEALTH SERVICES USA INC |
PAYMENT REQUEST | PRC 7400 19082602475 |
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 9200 18102401857 | n/a | Animal Care, Animal Shelter, Animal Production Ser | 111 | 09/03/2019 | Paid | $27,375.00 |