Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 18062223781

Total:$64,297.89

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 18061411669 n/a Veterinary Services 141 06/25/2018 Paid $141.10
DO 9200 18061411669 n/a Veterinary Services 121 06/25/2018 Paid $10,679.27
DO 9200 18061411669 n/a Veterinary Services 131 06/25/2018 Paid $893.82
DO 9200 18061411669 n/a Veterinary Services 151 06/25/2018 Paid $40.00
DO 9200 18061411669 n/a Veterinary Services 111 06/25/2018 Paid $52,543.70
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