Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9200 23102502958 |
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 22120103003 | n/a | Veterinary Services | 141 | 10/30/2023 | Paid | $2,187.50 |
| DO 9200 22120103003 | n/a | Veterinary Services | 131 | 10/30/2023 | Paid | $25,896.59 |
| DO 9200 23101601472 | n/a | Veterinary Services | 121 | 10/30/2023 | Paid | $2,879.50 |
| DO 9200 23101601472 | n/a | Veterinary Services | 111 | 10/30/2023 | Paid | $13,279.41 |