Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 21020311119 |
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 20100700631 | MA 9200 NA200000066 | Veterinary Services | 141 | 02/04/2021 | Paid | $1,328.50 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 151 | 02/04/2021 | Paid | $204.00 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 121 | 02/04/2021 | Paid | $66,756.00 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 161 | 02/04/2021 | Paid | $200.00 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 131 | 02/04/2021 | Paid | $6,340.00 |
| DO 9200 20100700633 | MA 9200 NA180000151 | Veterinary Services | 111 | 02/04/2021 | Paid | $2,414.80 |