PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | BAYER HEALTH CARE L L C |
PAYMENT REQUEST | PRM 9200 19091933216 |
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 19021506685 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 131 | 09/20/2019 | Paid | $286.84 |
DO 9200 19021506685 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 121 | 09/20/2019 | Paid | $143.42 |
DO 9200 19021506685 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 09/20/2019 | Paid | $3,490.50 |