Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 21042818702 |
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 | 131 | 04/29/2021 | Paid | $6,040.00 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 121 | 04/29/2021 | Paid | $42,234.50 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 141 | 04/29/2021 | Paid | $100.00 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 111 | 04/29/2021 | Paid | $2,429.00 |