PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 09041025555 |
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 09040217140 | n/a | Veterinary Services | 181 | 04/13/2009 | Paid | $1,531.00 |
DO 9100 09040217140 | n/a | Veterinary Services | 161 | 04/13/2009 | Paid | $1,417.00 |
DO 9100 09040217140 | n/a | Veterinary Services | 121 | 04/13/2009 | Paid | $1,016.00 |
DO 9100 09040217140 | n/a | Veterinary Services | 141 | 04/13/2009 | Paid | $1,455.00 |