Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 17062225741 |
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 17031008333 | n/a | Veterinary Services | 111 | 06/23/2017 | Paid | $7,784.00 |
| DO 9200 17061312286 | n/a | Veterinary Services | 121 | 06/23/2017 | Paid | $48,626.46 |
| DO 9200 17061312286 | n/a | Veterinary Services | 122 | 06/23/2017 | Paid | $11,650.25 |
| DO 9200 17061312286 | n/a | Veterinary Services | 123 | 06/23/2017 | Paid | $376.40 |
| DO 9200 17061312286 | n/a | Veterinary Services | 126 | 06/23/2017 | Paid | $1,429.37 |
| DO 9200 17061312286 | n/a | Veterinary Services | 125 | 06/23/2017 | Paid | $781.00 |
| DO 9200 17061312286 | n/a | Veterinary Services | 124 | 06/23/2017 | Paid | $1,961.42 |