Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 18101101193 |
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 | 112 | 10/12/2018 | Paid | $13,652.30 |
| DO 9200 18090415418 | n/a | Veterinary Services | 114 | 10/12/2018 | Paid | $201.17 |
| DO 9200 18090415418 | n/a | Veterinary Services | 113 | 10/12/2018 | Paid | $2,605.45 |
| DO 9200 18090415418 | n/a | Veterinary Services | 111 | 10/12/2018 | Paid | $62,877.48 |