Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 17120505926

Total:$69,207.52

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 17111602972 n/a Veterinary Services 111 12/06/2017 Paid $55,521.23
DO 9200 17111602972 n/a Veterinary Services 141 12/06/2017 Paid $86.00
DO 9200 17111602972 n/a Veterinary Services 131 12/06/2017 Paid $797.66
DO 9200 17111602972 n/a Veterinary Services 121 12/06/2017 Paid $11,670.29
DO 9200 17111602972 n/a Veterinary Services 151 12/06/2017 Paid $1,132.34
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