Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 20040619278 |
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 20032607770 | MA 9200 NA200000066 | Veterinary Services | 131 | 04/07/2020 | Paid | $166.80 |
| DO 9200 20032607770 | MA 9200 NA200000066 | Veterinary Services | 121 | 04/07/2020 | Paid | $11,918.89 |
| DO 9200 20032607770 | MA 9200 NA200000066 | Veterinary Services | 111 | 04/07/2020 | Paid | $57,177.03 |
| DO 9200 20032607770 | MA 9200 NA200000066 | Veterinary Services | 141 | 04/07/2020 | Paid | $1,303.42 |