Purchase Order
PAYEE | EMANCIPET INC |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9200 22120103002 | Veterinary Services | 111 | 01/30/2023 | Paid | $4,771.00 |
DO 9200 22120103002 | Veterinary Services | 131 | 01/09/2023 | Paid | $2,925.00 |
DO 9200 22120103003 | Veterinary Services | 111 | 01/09/2023 | Paid | $52,700.31 |
DO 9200 22120103003 | Veterinary Services | 121 | 01/09/2023 | Paid | $2,805.00 |
DO 9200 22120103003 | Veterinary Services | 141 | 01/09/2023 | Paid | $60,478.50 |
DO 9200 22120103003 | Veterinary Services | 151 | 01/09/2023 | Paid | $2,805.00 |