PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 12110504176 |
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 12101801561 | n/a | Veterinary Services | 121 | 11/06/2012 | Paid | $191.50 |
DO 9100 12101801561 | n/a | Veterinary Services | 151 | 11/06/2012 | Paid | $1,100.00 |
DO 9100 12101801561 | n/a | Veterinary Services | 131 | 11/06/2012 | Paid | $65.00 |
DO 9100 12101801561 | n/a | Veterinary Services | 111 | 11/06/2012 | Paid | $518.00 |
DO 9100 12101801561 | n/a | Veterinary Services | 141 | 11/06/2012 | Paid | $1,186.50 |