PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 10032919568 |
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 10032214976 | n/a | Veterinary Services | 1121 | 03/30/2010 | Paid | $132.00 |
DO 9100 10032214976 | n/a | Veterinary Services | 1101 | 03/30/2010 | Paid | $120.00 |
DO 9100 10032214976 | n/a | Veterinary Services | 181 | 03/30/2010 | Paid | $84.00 |
DO 9100 10032214978 | n/a | Veterinary Services | 161 | 03/30/2010 | Paid | $54.00 |
DO 9100 10032214978 | n/a | Veterinary Services | 121 | 03/30/2010 | Paid | $60.00 |
DO 9100 10032214978 | n/a | Veterinary Services | 141 | 03/30/2010 | Paid | $66.00 |