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Payment Request
PAYEE MCKESSON MEDICAL-SURGICAL INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYMENT REQUEST PRM 9200 24041122292
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 23110702650 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/15/2024 Paid $492.40