Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 18030614111

Total:$65,613.79

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 18022007044 n/a Veterinary Services 141 03/07/2018 Paid $225.15
DO 9200 18022007044 n/a Veterinary Services 111 03/07/2018 Paid $53,955.60
DO 9200 18022007044 n/a Veterinary Services 171 03/07/2018 Paid $50.00
DO 9200 18022007044 n/a Veterinary Services 161 03/07/2018 Paid $160.46
DO 9200 18022007044 n/a Veterinary Services 121 03/07/2018 Paid $9,751.11
DO 9200 18022007044 n/a Veterinary Services 151 03/07/2018 Paid $100.00
DO 9200 18022007044 n/a Veterinary Services 131 03/07/2018 Paid $1,166.38
DO 9200 18022007044 n/a Veterinary Services 181 03/07/2018 Paid $205.09
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