Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 17030214926 |
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 17022307585 | n/a | Veterinary Services | 115 | 03/03/2017 | Paid | $157.03 |
| DO 9200 17022307585 | n/a | Veterinary Services | 111 | 03/03/2017 | Paid | $50,001.75 |
| DO 9200 17022307585 | n/a | Veterinary Services | 112 | 03/03/2017 | Paid | $7,459.14 |
| DO 9200 17022307585 | n/a | Veterinary Services | 113 | 03/03/2017 | Paid | $1,538.00 |
| DO 9200 17022307585 | n/a | Veterinary Services | 114 | 03/03/2017 | Paid | $1,418.34 |
| DO 9200 17022307591 | n/a | Veterinary Services | 121 | 03/03/2017 | Paid | $50,737.43 |
| DO 9200 17022307591 | n/a | Veterinary Services | 122 | 03/03/2017 | Paid | $10,880.04 |
| DO 9200 17022307591 | n/a | Veterinary Services | 123 | 03/03/2017 | Paid | $362.62 |
| DO 9200 17022307591 | n/a | Veterinary Services | 124 | 03/03/2017 | Paid | $622.56 |