PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | INTERVET INC |
PAYMENT REQUEST | PRM 9100 12101702098 |
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 12090521075 | n/a | Animal Care, Animal Shelter, Animal Production Ser | 111 | 10/18/2012 | Paid | $6,250.00 |