Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 16092839339 |
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 16090219302 | n/a | Veterinary Services | 141 | 09/29/2016 | Paid | $7,091.80 |
| DO 9200 16090219302 | n/a | Veterinary Services | 111 | 09/29/2016 | Paid | $2,200.20 |
| DO 9200 16090219302 | n/a | Veterinary Services | 151 | 09/29/2016 | Paid | $47,431.70 |
| DO 9200 16090219302 | n/a | Veterinary Services | 131 | 09/29/2016 | Paid | $351.00 |
| DO 9200 16090219302 | n/a | Veterinary Services | 121 | 09/29/2016 | Paid | $375.00 |