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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
DEPARTMENT ANIMAL SERVICES
FUND ANIMAL SERVICES FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 20030616122

Total:$2,896.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 19101501323 n/a Veterinary Services 151 03/10/2020 Paid $2,896.66
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