Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 20030616122 |
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 19101501323 | n/a | Veterinary Services | 141 | 03/10/2020 | Paid | $283.15 |
| DO 9200 19101501323 | n/a | Veterinary Services | 161 | 03/10/2020 | Paid | $50.00 |
| DO 9200 19101501323 | n/a | Veterinary Services | 131 | 03/10/2020 | Paid | $2,439.10 |
| DO 9200 19101501323 | n/a | Veterinary Services | 151 | 03/10/2020 | Paid | $2,896.66 |
| DO 9200 19101501323 | n/a | Veterinary Services | 111 | 03/10/2020 | Paid | $45,971.02 |
| DO 9200 19101501323 | n/a | Veterinary Services | 121 | 03/10/2020 | Paid | $13,278.90 |