PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SCHERING-PLOUGH HOME AGAIN LLC |
PAYMENT REQUEST | PRM 9100 08112407918 |
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 08103002943 | n/a | Animal Care, Animal Shelter, Animal Production Ser | 121 | 11/25/2008 | Paid | $11,075.00 |