Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 19100800579 |
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 19091615565 | n/a | Veterinary Services | 151 | 10/10/2019 | Paid | $94.00 |
| DO 9200 19091615565 | n/a | Veterinary Services | 121 | 10/10/2019 | Paid | $14,355.78 |
| DO 9200 19091615565 | n/a | Veterinary Services | 111 | 10/10/2019 | Paid | $53,586.15 |
| DO 9200 19091615565 | n/a | Veterinary Services | 141 | 10/10/2019 | Paid | $425.24 |
| DO 9200 19091615565 | n/a | Veterinary Services | 131 | 10/10/2019 | Paid | $3,413.06 |