PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 14122909223 |
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 14120804519 | n/a | Veterinary Services | 131 | 12/30/2014 | Paid | $2,462.80 |
DO 9200 14120804519 | n/a | Veterinary Services | 111 | 12/30/2014 | Paid | $41,675.70 |
DO 9200 14120804519 | n/a | Veterinary Services | 121 | 12/30/2014 | Paid | $14,701.65 |
DO 9200 14120804519 | n/a | Veterinary Services | 141 | 12/30/2014 | Paid | $1,251.85 |