Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 17060624218

Total:$70,937.88

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 17052611581 n/a Veterinary Services 141 06/07/2017 Paid $1,473.84
DO 9200 17052611581 n/a Veterinary Services 121 06/07/2017 Paid $12,159.79
DO 9200 17052611581 n/a Veterinary Services 131 06/07/2017 Paid $677.64
DO 9200 17052611581 n/a Veterinary Services 111 06/07/2017 Paid $56,294.61
DO 9200 17052611581 n/a Veterinary Services 151 06/07/2017 Paid $332.00
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