PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 19061123532 |
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 19042309432 | n/a | Veterinary Services | 111 | 06/12/2019 | Paid | $54,025.06 |
DO 9200 19042309432 | n/a | Veterinary Services | 131 | 06/12/2019 | Paid | $265.63 |
DO 9200 19042309432 | n/a | Veterinary Services | 141 | 06/12/2019 | Paid | $1,239.51 |
DO 9200 19042309432 | n/a | Veterinary Services | 121 | 06/12/2019 | Paid | $12,820.01 |