PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 09020316449 |
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 9100 09010808754 | n/a | Veterinary Services | 181 | 02/04/2009 | Paid | $54.00 |
DO 9100 09010808754 | n/a | Veterinary Services | 161 | 02/04/2009 | Paid | $150.00 |
DO 9100 09010808754 | n/a | Veterinary Services | 1121 | 02/04/2009 | Paid | $156.00 |
DO 9100 09010808754 | n/a | Veterinary Services | 1101 | 02/04/2009 | Paid | $84.00 |
DO 9100 09010808754 | n/a | Veterinary Services | 121 | 02/04/2009 | Paid | $162.00 |
DO 9100 09010808754 | n/a | Veterinary Services | 141 | 02/04/2009 | Paid | $168.00 |