PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 10062127848 |
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 10060722017 | n/a | Veterinary Services | 151 | 06/22/2010 | Paid | $102.00 |
DO 9100 10060722017 | n/a | Veterinary Services | 191 | 06/22/2010 | Paid | $180.00 |
DO 9100 10060722017 | n/a | Veterinary Services | 171 | 06/22/2010 | Paid | $36.00 |
DO 9100 10060722017 | n/a | Veterinary Services | 131 | 06/22/2010 | Paid | $66.00 |