PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 10061827740 |
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 10060722016 | n/a | Veterinary Services | 1221 | 06/21/2010 | Paid | $18.00 |
DO 9100 10060722016 | n/a | Veterinary Services | 1151 | 06/21/2010 | Paid | $30.00 |
DO 9100 10060722016 | n/a | Veterinary Services | 171 | 06/21/2010 | Paid | $72.00 |
DO 9100 10060722016 | n/a | Veterinary Services | 1131 | 06/21/2010 | Paid | $90.00 |
DO 9100 10060722016 | n/a | Veterinary Services | 191 | 06/21/2010 | Paid | $6.00 |
DO 9100 10060722016 | n/a | Veterinary Services | 1111 | 06/21/2010 | Paid | $150.00 |
DO 9100 10060722016 | n/a | Veterinary Services | 1201 | 06/21/2010 | Paid | $6.00 |
DO 9100 10060722016 | n/a | Veterinary Services | 1171 | 06/21/2010 | Paid | $66.00 |
DO 9100 10060722016 | n/a | Veterinary Services | 151 | 06/21/2010 | Paid | $36.00 |
DO 9100 10060722017 | n/a | Veterinary Services | 121 | 06/21/2010 | Paid | $114.00 |