Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 18050219495 |
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 18041309341 | n/a | Veterinary Services | 121 | 05/03/2018 | Paid | $10,216.24 |
| DO 9200 18041309341 | n/a | Veterinary Services | 141 | 05/03/2018 | Paid | $123.78 |
| DO 9200 18041309341 | n/a | Veterinary Services | 151 | 05/03/2018 | Paid | $255.50 |
| DO 9200 18041309341 | n/a | Veterinary Services | 131 | 05/03/2018 | Paid | $438.20 |
| DO 9200 18041309341 | n/a | Veterinary Services | 161 | 05/03/2018 | Paid | $63.21 |
| DO 9200 18041309341 | n/a | Veterinary Services | 111 | 05/03/2018 | Paid | $47,120.09 |