PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | TRI-ANIM HEALTH SERVICES INC |
PAYMENT REQUEST | PRM 9300 08102403795 |
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 9300 08090431992 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 123 | 10/27/2008 | Paid | $73.03 |
DO 9300 08090431992 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 133 | 10/27/2008 | Paid | $237.37 |