Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 17081430491 |
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 17080414473 | n/a | Veterinary Services | 113 | 08/15/2017 | Paid | $5,373.55 |
| DO 9200 17080414473 | n/a | Veterinary Services | 111 | 08/15/2017 | Paid | $59,153.55 |
| DO 9200 17080414473 | n/a | Veterinary Services | 115 | 08/15/2017 | Paid | $371.00 |
| DO 9200 17080414473 | n/a | Veterinary Services | 114 | 08/15/2017 | Paid | $1,032.70 |
| DO 9200 17080414473 | n/a | Veterinary Services | 112 | 08/15/2017 | Paid | $10,381.98 |
| DO 9200 17080414473 | n/a | Veterinary Services | 116 | 08/15/2017 | Paid | $165.50 |
| DO 9200 17080414473 | n/a | Veterinary Services | 117 | 08/15/2017 | Paid | $1,057.02 |