Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 16101301030 |
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 16093020895 | n/a | Veterinary Services | 114 | 10/14/2016 | Paid | $684.75 |
| DO 9200 16093020895 | n/a | Veterinary Services | 113 | 10/14/2016 | Paid | $1,297.95 |
| DO 9200 16093020895 | n/a | Veterinary Services | 111 | 10/14/2016 | Paid | $51,424.20 |
| DO 9200 16093020895 | n/a | Veterinary Services | 115 | 10/14/2016 | Paid | $1,677.23 |
| DO 9200 16093020895 | n/a | Veterinary Services | 112 | 10/14/2016 | Paid | $12,132.65 |