PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 09070735506 |
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 09061223937 | n/a | Veterinary Services | 131 | 07/08/2009 | Paid | $1,151.00 |
DO 9100 09061223937 | n/a | Veterinary Services | 151 | 07/08/2009 | Paid | $1,523.00 |
DO 9100 09061223937 | n/a | Veterinary Services | 111 | 07/08/2009 | Paid | $1,361.00 |
DO 9100 09061223937 | n/a | Veterinary Services | 171 | 07/08/2009 | Paid | $112.00 |