Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 19101501279 |
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 | 131 | 10/16/2019 | Paid | $4,885.30 |
| DO 9200 19091615565 | n/a | Veterinary Services | 141 | 10/16/2019 | Paid | $404.20 |
| DO 9200 19091615565 | n/a | Veterinary Services | 121 | 10/16/2019 | Paid | $15,588.68 |
| DO 9200 19091615565 | n/a | Veterinary Services | 111 | 10/16/2019 | Paid | $57,654.51 |