PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 11012712180 |
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 11011808566 | n/a | Veterinary Services | 121 | 01/28/2011 | Paid | $6.00 |
DO 9100 11011808566 | n/a | Veterinary Services | 141 | 01/28/2011 | Paid | $48.00 |
DO 9100 11011808566 | n/a | Veterinary Services | 161 | 01/28/2011 | Paid | $36.00 |