Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 16031518312 |
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 16022408641 | n/a | Veterinary Services | 111 | 03/16/2016 | Paid | $47,333.00 |
| DO 9200 16022408641 | n/a | Veterinary Services | 113 | 03/16/2016 | Paid | $2,882.90 |
| DO 9200 16022408641 | n/a | Veterinary Services | 112 | 03/16/2016 | Paid | $7,936.35 |