Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 21090230988 |
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 | 09/07/2021 | Paid | $10,024.50 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 131 | 09/07/2021 | Paid | $46,850.00 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 111 | 09/07/2021 | Paid | $44,814.50 |
| DO 9200 20100700631 | MA 9200 NA200000066 | Veterinary Services | 121 | 09/07/2021 | Paid | $14,803.00 |