PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 09060932572 |
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 09051821537 | n/a | Veterinary Services | 1101 | 06/10/2009 | Paid | $120.00 |
DO 9100 09051821537 | n/a | Veterinary Services | 121 | 06/10/2009 | Paid | $78.00 |
DO 9100 09051821537 | n/a | Veterinary Services | 141 | 06/10/2009 | Paid | $126.00 |
DO 9100 09051821537 | n/a | Veterinary Services | 181 | 06/10/2009 | Paid | $144.00 |
DO 9100 09051821541 | n/a | Veterinary Services | 161 | 06/10/2009 | Paid | $132.00 |