Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 18052421456 |
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 18051710604 | n/a | Veterinary Services | 141 | 05/25/2018 | Paid | $99.46 |
| DO 9200 18051710604 | n/a | Veterinary Services | 121 | 05/25/2018 | Paid | $11,671.85 |
| DO 9200 18051710604 | n/a | Veterinary Services | 131 | 05/25/2018 | Paid | $1,791.54 |
| DO 9200 18051710604 | n/a | Veterinary Services | 151 | 05/25/2018 | Paid | $244.00 |
| DO 9200 18051710604 | n/a | Veterinary Services | 111 | 05/25/2018 | Paid | $57,095.24 |