PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | ELANCO US INC. |
PAYMENT REQUEST | PRM 9200 22011809841 |
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 21100600640 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 01/20/2022 | Paid | $872.93 |