Florida FOIA #550891

Operating Expenditures purchased by Health Services from UNIV OF FL - VETERINARY HOSPITALS

The purchase order is issued by the Health Services department and the recipient is UNIV OF FL - VETERINARY HOSPITALS. The purchase involves operating expenditures under the category 'Animal Services' with a payment amount of $437.35. The invoice number associated with this transaction is 550891, and the item description code is A615342. The payment was made by check. No specific product quantities or part numbers besides the description code are mentioned. The transaction focuses on services related to veterinary or animal care provided by the University of Florida's Veterinary Hospitals.

Description

Operating Expenditures