PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 16090937062 |
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 16081518163 | n/a | Veterinary Services | 115 | 09/12/2016 | Paid | $200.00 |
DO 9200 16081518163 | n/a | Veterinary Services | 111 | 09/12/2016 | Paid | $49,696.85 |
DO 9200 16081518163 | n/a | Veterinary Services | 114 | 09/12/2016 | Paid | $3,899.50 |
DO 9200 16081518163 | n/a | Veterinary Services | 112 | 09/12/2016 | Paid | $9,678.70 |
DO 9200 16081518163 | n/a | Veterinary Services | 113 | 09/12/2016 | Paid | $2,468.85 |