PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 13071528413 |
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 13061415776 | n/a | Veterinary Services | 141 | 07/16/2013 | Paid | $1,115.00 |
DO 9200 13061415776 | n/a | Veterinary Services | 111 | 07/16/2013 | Paid | $187.00 |
DO 9200 13061415776 | n/a | Veterinary Services | 131 | 07/16/2013 | Paid | $96.75 |
DO 9200 13061415776 | n/a | Veterinary Services | 121 | 07/16/2013 | Paid | $424.25 |