Data Drill Down for September & 2022

Payment Request
PAYEE PATTERSON VETERINARY SUPPLY INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22091402111
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 21100500568 n/a VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F 111 09/29/2022 Paid $475.20