Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 18090430024 |
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 18081514461 | n/a | Veterinary Services | 111 | 09/05/2018 | Paid | $53,685.15 |
| DO 9200 18081514461 | n/a | Veterinary Services | 112 | 09/05/2018 | Paid | $11,344.54 |
| DO 9200 18081514461 | n/a | Veterinary Services | 113 | 09/05/2018 | Paid | $5,854.35 |
| DO 9200 18081514461 | n/a | Veterinary Services | 114 | 09/05/2018 | Paid | $536.39 |
| DO 9200 18081514461 | n/a | Veterinary Services | 115 | 09/05/2018 | Paid | $228.82 |