PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 19040216621 |
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 | 131 | 04/03/2019 | Paid | $185.95 |
DO 9200 19031207673 | n/a | Veterinary Services | 141 | 04/03/2019 | Paid | $64.27 |
DO 9200 19031207673 | n/a | Veterinary Services | 121 | 04/03/2019 | Paid | $11,762.25 |
DO 9200 19031207673 | n/a | Veterinary Services | 111 | 04/03/2019 | Paid | $55,001.92 |
DO 9200 19031207673 | n/a | Veterinary Services | 151 | 04/03/2019 | Paid | $1,900.16 |