Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 16011311167 |
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 15121604967 | n/a | Veterinary Services | 112 | 01/14/2016 | Paid | $9,115.20 |
| DO 9200 15121604967 | n/a | Veterinary Services | 111 | 01/14/2016 | Paid | $44,467.15 |
| DO 9200 15121604967 | n/a | Veterinary Services | 115 | 01/14/2016 | Paid | $6,342.55 |
| DO 9200 15121604967 | n/a | Veterinary Services | 114 | 01/14/2016 | Paid | $169.40 |
| DO 9200 15121604967 | n/a | Veterinary Services | 113 | 01/14/2016 | Paid | $3,338.95 |