Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 17072829004 |
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 17072013803 | n/a | Veterinary Services | 111 | 07/31/2017 | Paid | $50,963.92 |
| DO 9200 17072013803 | n/a | Veterinary Services | 151 | 07/31/2017 | Paid | $112.20 |
| DO 9200 17072013803 | n/a | Veterinary Services | 121 | 07/31/2017 | Paid | $12,715.65 |
| DO 9200 17072013803 | n/a | Veterinary Services | 131 | 07/31/2017 | Paid | $1,901.50 |
| DO 9200 17072013803 | n/a | Veterinary Services | 161 | 07/31/2017 | Paid | $201.98 |
| DO 9200 17072013803 | n/a | Veterinary Services | 141 | 07/31/2017 | Paid | $594.12 |