Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 16100300198 |
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 16092320437 | n/a | Veterinary Services | 112 | 10/04/2016 | Paid | $8,258.55 |
| DO 9200 16092320437 | n/a | Veterinary Services | 114 | 10/04/2016 | Paid | $823.15 |
| DO 9200 16092320437 | n/a | Veterinary Services | 113 | 10/04/2016 | Paid | $5,237.35 |
| DO 9200 16092320437 | n/a | Veterinary Services | 111 | 10/04/2016 | Paid | $57,422.10 |