PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 14102803466 |
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 14101601469 | n/a | Veterinary Services | 141 | 10/29/2014 | Paid | $186.00 |
DO 9200 14101601469 | n/a | Veterinary Services | 121 | 10/29/2014 | Paid | $7,885.60 |
DO 9200 14101601469 | n/a | Veterinary Services | 151 | 10/29/2014 | Paid | $2,062.10 |
DO 9200 14101601469 | n/a | Veterinary Services | 111 | 10/29/2014 | Paid | $41,884.00 |
DO 9200 14101601469 | n/a | Veterinary Services | 131 | 10/29/2014 | Paid | $1,963.05 |