PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 10101301701 |
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 10092732335 | n/a | Veterinary Services | 1341 | 10/14/2010 | Paid | $0.75 |
DO 9100 10100500437 | n/a | Veterinary Services | 171 | 10/14/2010 | Paid | $132.00 |
DO 9100 10100500437 | n/a | Veterinary Services | 1131 | 10/14/2010 | Paid | $168.00 |
DO 9100 10100500437 | n/a | Veterinary Services | 191 | 10/14/2010 | Paid | $54.00 |
DO 9100 10100500437 | n/a | Veterinary Services | 1191 | 10/14/2010 | Paid | $90.00 |
DO 9100 10100500437 | n/a | Veterinary Services | 1211 | 10/14/2010 | Paid | $6.00 |
DO 9100 10100500437 | n/a | Veterinary Services | 1111 | 10/14/2010 | Paid | $6.00 |
DO 9100 10100500437 | n/a | Veterinary Services | 1171 | 10/14/2010 | Paid | $72.00 |
DO 9100 10100500437 | n/a | Veterinary Services | 1151 | 10/14/2010 | Paid | $6.00 |