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Data Drill Down for October & 2021

Purchase Order
PAYEE EMANCIPET INC
EXPENSE CATEGORY SERVICES-VETERINARY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 20100700631 Veterinary Services 121 10/04/2021 Paid $50,786.00
DO 9200 20100700631 Veterinary Services 131 10/04/2021 Paid $11,392.00
DO 9200 20100700633 Veterinary Services 111 10/04/2021 Paid $2,117.00
DO 9200 20100700633 Veterinary Services 111 10/04/2021 Paid $2,141.00