PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERIAL LTD |
PAYMENT REQUEST | PRM 9100 10100400379 |
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 10092110087 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 10/05/2010 | Paid | $1,065.00 |