PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 14101401774 |
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 14093021804 | n/a | Veterinary Services | 141 | 10/15/2014 | Paid | $1,563.05 |
DO 9200 14093021804 | n/a | Veterinary Services | 121 | 10/15/2014 | Paid | $7,946.30 |
DO 9200 14093021804 | n/a | Veterinary Services | 131 | 10/15/2014 | Paid | $3,848.30 |
DO 9200 14093021804 | n/a | Veterinary Services | 111 | 10/15/2014 | Paid | $46,219.55 |