PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 12122909006 |
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 9200 12111603443 | n/a | Veterinary Services | 151 | 12/31/2012 | Paid | $255.25 |
DO 9200 12111603443 | n/a | Veterinary Services | 141 | 12/31/2012 | Paid | $233.75 |
DO 9200 12111603443 | n/a | Veterinary Services | 111 | 12/31/2012 | Paid | $82.00 |
DO 9200 12111603443 | n/a | Veterinary Services | 161 | 12/31/2012 | Paid | $343.25 |
DO 9200 12111603444 | n/a | Veterinary Services | 121 | 12/31/2012 | Paid | $112.75 |
DO 9200 12111603444 | n/a | Veterinary Services | 131 | 12/31/2012 | Paid | $137.50 |