Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 18092031865 |
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 18090415418 | n/a | Veterinary Services | 111 | 09/21/2018 | Paid | $56,207.56 |
| DO 9200 18090415418 | n/a | Veterinary Services | 112 | 09/21/2018 | Paid | $12,204.09 |
| DO 9200 18090415418 | n/a | Veterinary Services | 113 | 09/21/2018 | Paid | $2,329.07 |
| DO 9200 18090415418 | n/a | Veterinary Services | 114 | 09/21/2018 | Paid | $179.83 |