PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | ZOETIS US LLC |
PAYMENT REQUEST | PRM 9200 18061423066 |
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 17011600206 | n/a | drugs | 111 | 06/15/2018 | Paid | $226.50 |