PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 23021613253 |
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 22120103002 | n/a | Veterinary Services | 111 | 02/21/2023 | Paid | $4,891.00 |
DO 9200 22120103002 | n/a | Veterinary Services | 121 | 02/21/2023 | Paid | $3,907.00 |
DO 9200 22120103003 | n/a | Veterinary Services | 131 | 02/21/2023 | Paid | $58,295.50 |
DO 9200 22120103003 | n/a | Veterinary Services | 141 | 02/21/2023 | Paid | $4,732.00 |