PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | HESKA CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 11062927049 | VETERINARY EQUIP / SUPPLIES | 06/30/2011 | Paid | $940.00 |