PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 09060231697 |
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 09051821537 | n/a | Veterinary Services | 151 | 06/03/2009 | Paid | $1,065.00 |
DO 9100 09051821537 | n/a | Veterinary Services | 131 | 06/03/2009 | Paid | $1,632.00 |
DO 9100 09051821541 | n/a | Veterinary Services | 111 | 06/03/2009 | Paid | $489.00 |