PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9200 23121808674 |
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 23101601472 | n/a | Veterinary Services | 111 | 12/20/2023 | Paid | $88,126.02 |
DO 9200 23101601472 | n/a | Veterinary Services | 121 | 12/20/2023 | Paid | $6,756.44 |