PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | NOVARTIS ANIMAL HEALTH US INC |
PAYMENT REQUEST | PRM 9100 12101702094 |
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 9100 12091822044 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 10/18/2012 | Paid | $1,041.00 |