PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 10062428426 |
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 10060722102 | n/a | Veterinary Services | 161 | 06/25/2010 | Paid | $96.00 |
DO 9100 10060722102 | n/a | Veterinary Services | 121 | 06/25/2010 | Paid | $372.00 |
DO 9100 10060722102 | n/a | Veterinary Services | 141 | 06/25/2010 | Paid | $54.00 |