PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | ZOETIS INC |
PAYMENT REQUEST | PRM 9200 14122008401 |
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 14112500120 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 12/22/2014 | Paid | $757.65 |