Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 15021714546 |
Purchase Orders | Select from Below
| 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 9200 15012907562 | n/a | Veterinary Services | 131 | 02/18/2015 | Paid | $1,820.95 |
| DO 9200 15012907562 | n/a | Veterinary Services | 141 | 02/18/2015 | Paid | $2,631.55 |
| DO 9200 15012907562 | n/a | Veterinary Services | 121 | 02/18/2015 | Paid | $6,915.40 |
| DO 9200 15012907562 | n/a | Veterinary Services | 111 | 02/18/2015 | Paid | $39,066.40 |