Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 15040820682 |
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 15033110969 | n/a | Veterinary Services | 131 | 04/09/2015 | Paid | $919.75 |
| DO 9200 15033110969 | n/a | Veterinary Services | 111 | 04/09/2015 | Paid | $37,389.95 |
| DO 9200 15033110969 | n/a | Veterinary Services | 141 | 04/09/2015 | Paid | $1,685.90 |
| DO 9200 15033110969 | n/a | Veterinary Services | 151 | 04/09/2015 | Paid | $3,025.75 |
| DO 9200 15033110969 | n/a | Veterinary Services | 121 | 04/09/2015 | Paid | $7,262.40 |