Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 18022012654 |
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 18020106253 | n/a | Veterinary Services | 131 | 02/22/2018 | Paid | $1,211.70 |
| DO 9200 18020106253 | n/a | Veterinary Services | 161 | 02/22/2018 | Paid | $4,516.92 |
| DO 9200 18020106253 | n/a | Veterinary Services | 121 | 02/22/2018 | Paid | $10,399.98 |
| DO 9200 18020106253 | n/a | Veterinary Services | 141 | 02/22/2018 | Paid | $239.94 |
| DO 9200 18020106253 | n/a | Veterinary Services | 111 | 02/22/2018 | Paid | $48,982.48 |
| DO 9200 18020106253 | n/a | Veterinary Services | 151 | 02/22/2018 | Paid | $60.00 |