PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 11041920365 |
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 11033113610 | n/a | Veterinary Services | 111 | 04/20/2011 | Paid | $83.50 |
DO 9100 11033113610 | n/a | Veterinary Services | 121 | 04/20/2011 | Paid | $1,497.50 |
DO 9100 11033113610 | n/a | Veterinary Services | 131 | 04/20/2011 | Paid | $43.75 |
DO 9100 11033113610 | n/a | Veterinary Services | 141 | 04/20/2011 | Paid | $1,232.75 |