PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | ZOETIS INC |
PAYMENT REQUEST | PRM 9200 13102202583 |
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 13092021888 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 10/23/2013 | Paid | $4,170.00 |