Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9200 23111404866

Total:$132,386.50

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 23101601472 n/a Veterinary Services 121 11/16/2023 Paid $2,243.00
DO 9200 23101601472 n/a Veterinary Services 181 11/16/2023 Paid $1,259.50
DO 9200 23101601472 n/a Veterinary Services 131 11/16/2023 Paid $22,598.00
DO 9200 23101601472 n/a Veterinary Services 171 11/16/2023 Paid $28,560.50
DO 9200 23101601472 n/a Veterinary Services 151 11/16/2023 Paid $25,844.00
DO 9200 23101601472 n/a Veterinary Services 111 11/16/2023 Paid $38,053.50
DO 9200 23101601472 n/a Veterinary Services 141 11/16/2023 Paid $760.00
DO 9200 23101601472 n/a Veterinary Services 161 11/16/2023 Paid $2,920.00
DO 9200 23110702656 n/a Veterinary Services 1111 11/16/2023 Paid $921.00
DO 9200 23110702656 n/a Veterinary Services 191 11/16/2023 Paid $795.00
DO 9200 23110702656 n/a Veterinary Services 1121 11/16/2023 Paid $1,997.00
DO 9200 23110702656 n/a Veterinary Services 1141 11/16/2023 Paid $2,520.00
DO 9200 23110702656 n/a Veterinary Services 1101 11/16/2023 Paid $1,291.00
DO 9200 23110702656 n/a Veterinary Services 1131 11/16/2023 Paid $2,624.00
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