PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | ZOETIS US LLC |
PAYMENT REQUEST | PRM 9200 16090836992 |
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 16020207278 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 09/09/2016 | Paid | $774.00 |