PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 19102102075 |
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 19091615565 | n/a | Veterinary Services | 111 | 10/22/2019 | Paid | $48,733.84 |
DO 9200 19091615565 | n/a | Veterinary Services | 141 | 10/22/2019 | Paid | $304.30 |
DO 9200 19091615565 | n/a | Veterinary Services | 131 | 10/22/2019 | Paid | $1,941.46 |
DO 9200 19091615565 | n/a | Veterinary Services | 121 | 10/22/2019 | Paid | $16,481.32 |
DO 9200 19091615565 | n/a | Veterinary Services | 151 | 10/22/2019 | Paid | $100.00 |