PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | ZOETIS INC |
PAYMENT REQUEST | PRM 9200 14100901203 |
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 |
---|---|---|---|---|---|---|
CT 9200 13120200153 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 10/10/2014 | Paid | $3,108.51 |