Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 18032816445 |
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 18032208460 | n/a | Veterinary Services | 141 | 03/29/2018 | Paid | $57.21 |
| DO 9200 18032208460 | n/a | Veterinary Services | 161 | 03/29/2018 | Paid | $609.62 |
| DO 9200 18032208460 | n/a | Veterinary Services | 151 | 03/29/2018 | Paid | $182.18 |
| DO 9200 18032208460 | n/a | Veterinary Services | 111 | 03/29/2018 | Paid | $48,052.69 |
| DO 9200 18032208460 | n/a | Veterinary Services | 121 | 03/29/2018 | Paid | $12,847.96 |
| DO 9200 18032208460 | n/a | Veterinary Services | 131 | 03/29/2018 | Paid | $1,171.61 |