PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 13020813617 |
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 13011707201 | n/a | Veterinary Services | 151 | 02/11/2013 | Paid | $1,196.75 |
DO 9200 13011707201 | n/a | Veterinary Services | 131 | 02/11/2013 | Paid | $34.75 |
DO 9200 13011707201 | n/a | Veterinary Services | 121 | 02/11/2013 | Paid | $48.25 |
DO 9200 13011707201 | n/a | Veterinary Services | 141 | 02/11/2013 | Paid | $82.50 |
DO 9200 13011707201 | n/a | Veterinary Services | 161 | 02/11/2013 | Paid | $698.50 |
DO 9200 13011707201 | n/a | Veterinary Services | 111 | 02/11/2013 | Paid | $1,916.25 |