PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 19032015449 |
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 19031207673 | n/a | Veterinary Services | 151 | 03/21/2019 | Paid | $3,014.48 |
DO 9200 19031207673 | n/a | Veterinary Services | 141 | 03/21/2019 | Paid | $451.70 |
DO 9200 19031207673 | n/a | Veterinary Services | 131 | 03/21/2019 | Paid | $1,243.83 |
DO 9200 19031207673 | n/a | Veterinary Services | 111 | 03/21/2019 | Paid | $51,333.06 |
DO 9200 19031207673 | n/a | Veterinary Services | 121 | 03/21/2019 | Paid | $15,483.84 |