Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 19092634029 |
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 19091215420 | n/a | Veterinary Services | 171 | 09/27/2019 | Paid | $322.20 |
| DO 9200 19091215420 | n/a | Veterinary Services | 151 | 09/27/2019 | Paid | $55,021.25 |
| DO 9200 19091215420 | n/a | Veterinary Services | 191 | 09/27/2019 | Paid | $2,518.88 |
| DO 9200 19091215420 | n/a | Veterinary Services | 161 | 09/27/2019 | Paid | $12,000.85 |
| DO 9200 19091215420 | n/a | Veterinary Services | 181 | 09/27/2019 | Paid | $168.70 |
| DO 9200 19091215426 | n/a | Veterinary Services | 141 | 09/27/2019 | Paid | $7,869.39 |
| DO 9200 19091215426 | n/a | Veterinary Services | 111 | 09/27/2019 | Paid | $50,442.36 |
| DO 9200 19091215426 | n/a | Veterinary Services | 121 | 09/27/2019 | Paid | $16,839.61 |
| DO 9200 19091215426 | n/a | Veterinary Services | 131 | 09/27/2019 | Paid | $373.90 |