PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 08112407905 |
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 9100 08111704404 | n/a | Veterinary Services | 121 | 11/25/2008 | Paid | $1,182.00 |
DO 9100 08111704404 | n/a | Veterinary Services | 1101 | 11/25/2008 | Paid | $1,034.00 |
DO 9100 08111704404 | n/a | Veterinary Services | 141 | 11/25/2008 | Paid | $1,040.00 |
DO 9100 08111704404 | n/a | Veterinary Services | 181 | 11/25/2008 | Paid | $1,310.00 |
DO 9100 08111704404 | n/a | Veterinary Services | 161 | 11/25/2008 | Paid | $1,272.00 |