PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 14081833786 |
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 14072417457 | n/a | Veterinary Services | 111 | 08/19/2014 | Paid | $38,008.95 |
DO 9200 14072417457 | n/a | Veterinary Services | 121 | 08/19/2014 | Paid | $7,038.30 |
DO 9200 14072417457 | n/a | Veterinary Services | 131 | 08/19/2014 | Paid | $5,644.40 |