Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 18091030569

Total:$74,926.25

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 09/11/2018 Paid $56,140.54
DO 9200 18081514461 n/a Veterinary Services 115 09/11/2018 Paid $239.28
DO 9200 18081514461 n/a Veterinary Services 114 09/11/2018 Paid $560.92
DO 9200 18081514461 n/a Veterinary Services 113 09/11/2018 Paid $6,122.11
DO 9200 18081514461 n/a Veterinary Services 112 09/11/2018 Paid $11,863.40
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