PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 09071536531 |
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 09061223938 | n/a | Veterinary Services | 171 | 07/16/2009 | Paid | $1,076.00 |
DO 9100 09061223938 | n/a | Veterinary Services | 111 | 07/16/2009 | Paid | $1,224.00 |
DO 9100 09061223938 | n/a | Veterinary Services | 131 | 07/16/2009 | Paid | $1,058.00 |
DO 9100 09061223938 | n/a | Veterinary Services | 151 | 07/16/2009 | Paid | $1,218.00 |